Resources

Here’s what we’re thinking about, writing about, and reading about.
We hope you find it helpful.

In the News

How Compliance Can Help New Founders Effectively Scale Their BusinessHow Compliance Can Help New Founders Effectively Scale Their Business
Find out about the compliance industry's technological shifts and the business advantages of adopting compliance early for startups.
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Cyber crises a warning about BCP, say expertsCyber crises a warning about BCP, say experts
Read about why experts say it's time to figure out and document your backup plan for mission-critical systems.
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3 Things CTO's Should Know About SOC 2 Compliance3 Things CTO's Should Know About SOC 2 Compliance
Read about three things that can help clarify and change your perception of SOC 2 examinations.
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Written by us

Is the auditor’s role in a SOC 2® audit just to find gaps in our system?Is the auditor’s role in a SOC 2® audit just to find gaps in our system?
During the audit process, we might identify gaps or control exceptions, but our role encompasses much more than that. 
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What controls are required for SOC 2® reports?What controls are required for SOC 2® reports?
There is nuance to this question, and other well-meaning and very smart people that I respect might give a different answer. But within the volumes of literature that set the standards, the true answer is this: There are absolutely no control requirements for SOC 2 reports.
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Recommended by us

Unlocking Trust: How SOC 2 Validated Our Security ProgramUnlocking Trust: How SOC 2 Validated Our Security Program
Check out Software Secured's story focused on the process of working on their SOC 2 report with MJD Advisors
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Managing the move from ISO 27001 certification to SOC 2 completionManaging the move from ISO 27001 certification to SOC 2 completion
We partnered with SecFix on this article to share the differences between ISO 27001 certification and SOC 2 completion, and how you can leverage your work from one to the other.
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Penetration Testing: Why It’s Important + Common TypesPenetration Testing: Why It’s Important + Common Types
Penetration testing simulates an outside attack on your applications and network. Drata shares the types of pen tests and how to conduct one to prevent risk.
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If you have questions or content you’d like to see, email us at info@mjd.cpa.
For more information on SOC report types and usage, please visit the American Institute of Certified Public Accountant's (AICPA) website.