MYCPE ONE

SOC 2 Type 2 Certified. Your Data Stays Safe with Us. 

We follow strict security practices, verified by external auditors. It’s not just a certificate, it’s how we work, every day. 

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Why SOC 2 Type 2 Matters for CPA & Accounting Firms

Your clients expect you to protect their data. That expectation extends to your offshore partners too.

IRS Compliance

Helps meet IRS §7216 rules on data handling

AICPA Compliance

AICPA Code of Ethics compliance

FTC Rules Compliance

Meets FTC’s Safeguards Rule for data security

Audit Readiness

Lowers risks during peer reviews and client due diligence

Client Trust

Shows clients and regulators you take data protection seriously

How We Got Certified

Our systems were already built with the right controls. A third-party CPA firm audited how we manage access, train our people, handle risks, and monitor activity. We didn’t just get certified, we proved how we work every day.

Fully Compliant with IRS §7216, AICPA Code, and FTC Regulations

Your data. Our responsibility. Built on the highest standards of regulatory compliance.

IRS §7216 Compliance

AICPA Code Compliance

FTC Safeguards Rule Compliance

Detailed Due Diligence Documentation.

Adherence to AICPA/CICA Framework

Adherence to IRS 1075 Frameworks

Our Commitment to Compliance

Learn More

IRS §7216 Compliance

AICPA Code Compliance

FTC Safeguards Rule Compliance

Our Commitment to Compliance

Detailed Due Diligence Documentation.

Adherence to AICPA/CICA Framework

Adherence to IRS 1075 Frameworks

Security Practices You Can Count On

Devices with end-to-end encryption

GDPR Compliance – No cell phone or personal devices allowed

Role-based access

Login tracking and activity logs

Secure data management policies

Monthly monitoring and quarterly internal audits

What’s At Risk Without SOC 2 Type 2?

If your offshore vendor isn’t certified or secure, your firm might pay the price.

  • Client data may be accessed by unauthorized staff
  • Risk of IRS/FTC non-compliance
  • May fail client or peer review checks
  • Exposes your firm to financial and reputational risk

Request Our SOC Type II Audit Report & Due Diligence Documentation

We’ve prepared a comprehensive SOC 2 report along with detailed documentation covering how we meet the requirements of

SOC Guidelines

IRS §7216 

AICPA Code of Ethics SOC Guidelines

FTC Safeguards Rule

Whether it’s for vendor due diligence, peer review prep, or internal audit needs, we’ll be happy to share the relevant comprehensive documentation. Please feel free to reach out at chris@my-cpe.com to request access to our SOC 2 Type 2 report and comprehensive due diligence documentation.

Want to understand how we can support your firm through our suite of services?

Book your free consultation today!