Resources

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

In the News

Easing into Automation: How to Digitally TransformEasing into Automation: How to Digitally Transform
Find out about small steps you can take now to digitally transform your CPA firm.
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SOC 2 Reports Reimagined: From Burden to Business EnablerSOC 2 Reports Reimagined: From Burden to Business Enabler
Read about why it's time to change our outlook and perception of SOC 2 audits.
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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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Written by us

SOC 2® Reports and Penetration TestsSOC 2® Reports and Penetration Tests
We get asked a lot about whether penetration testing is required to complete a SOC 2 report. Our latest article explores this question and more.
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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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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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Recommended by us

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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How Penetration Testing Increases Your ROI of ISO 27001 ComplianceHow Penetration Testing Increases Your ROI of ISO 27001 Compliance
Software Secured shares exactly how penetration testing increases the ROI of your ISO 27001 compliance.
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ISO/IEC 27001: 2022 - Your Guide to the Updates and How to Get (and Stay) CompliantISO/IEC 27001: 2022 - Your Guide to the Updates and How to Get (and Stay) Compliant
Echelon Risk + Cyber, in this article, breaks down everything you need to know about the ISO 27001: 2022 updates.
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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.