IT security and privacy

As auditors review areas for organizational risk and financial statement accuracy, they investigate the adoption and practice of related internal control techniques for security and privacy.

Security for logins

A basic aspect of any internal control system is its ability to reduce the likelihood of unauthorized access to privileged information by both internal and external parties. The first line of defense against breaches is login security. Sage Intacct offers a secure login process with several levels of features or Single sign-on (SSO) security.

For more information about how to enable these features to meet your business needs, see Login.

Information security management

It is essential that Sage Intacct be secure and reliable. For more information about security architecture, controls and practices for all Sage Intacct production environments, see Information Security Management Program.

Privacy

Sage Intacct take privacy of customer data seriously. For more information about how our privacy program and operations support our compliance with privacy and data protection laws and regulations, see Privacy Policy for the Sage Intacct Services.

For additional information about best practices for managing private data in Sage Intacct, see Privacy and security.