Resources

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

In the News

Mike DeKock on Building Competitive AdvantageMike DeKock on Building Competitive Advantage
How do the value creation principles of subjective value, entrepreneurship and creativity apply in a highly technical rules-based environment like SOC Compliance audits. These are objective validations of data security measures based on customer-defined criteria similar to traditional financial audits but more specific and subjective.
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Everything you know about audits and compliance is changingEverything you know about audits and compliance is changing
Throughout history, the prevailing narrative surrounding compliance has been one of necessity, not choice, and audits are approached with a sense of inevitability rather than opportunity.
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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

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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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.