PwC Control Insights for Sage Intacct

PwC Control Insights for Sage Intacct helps you strengthen your company's control environment as you scale your business. Your controls maturation journey with PwC Control Insights enables you to do the following:

Control analysis at a glance

The PwC Controls Insights for Sage Intacct dashboard provides an at-a-glance view of your company's transactional and control health. The dashboard visualizations draw from Sage Intacct workflow controls data.

A high level overview of control data generated from compliance workflow data. The dashboard contains graphic visualizations that compare and contrast the results of the data analysis. This includes an analysis overview, transactional analysis, overall control environment health, and control health summary by process.

Dashboard visualizations allow you to take a proactive stance on strong financial controls.

  • Build the resilience and maturity of your finance function as you scale and broaden operations.

  • Gain insights with prioritized actions.

  • Create a foundation for a compelling equity/investment story and regulatory compliance (for example, SOX, Single Audit).

PwC Control Insights for Sage Intacct provides a continuous health check for your operating model. Control Insights provides analysis and Key Controls Indicators (KCIs) based on your Sage Intacct configurations and transactional activity. The dynamic analysis allows you to identify trends and risk areas at-a-glance.

Strong internal controls

Access the experience of global audit experts with Compliance Help. Best practice guidance helps you learn how Sage Intacct configurations align to your audit considerations and compliance needs--from  basic to complex.

Streamline audits

Use prebuilt Generally Acceptable Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)-compliant statements and financial reports. Access all information with drill-down to source transactions, documents, explanations, and Audit Trails in a single, centralized location for paperless audit. You can further streamline audits by setting up audit reports, PBC schedules, and dashboards and fully support a remote audit.

Cloud security

Sage Intacct provides the following secure login process with minimum password length:

  • Periodic password expiration

  • Session timeouts

  • IP address restrictions

  • Two-factor authentication

  • Single sign-on

Get started

To access PwC Control Insights for Sage Intacct, contact your Sage Intacct account representative.

Requirements

Subscription

Sage Intacct

Regional availability

See your Sage Intacct account representative

Permissions Access permissions for your company data