Compliance

Leveraging the experience of global audit experts, we have outlined key areas related to governance, risk, and compliance to provide considerations and guidance that you can apply to your internal control and reporting procedures. Using this information, you can learn how Sage Intacct configurations align with audit considerations and compliance needs.

Compliance overview

Internal controls

• About internal controls
• Control types
• Control objectives

Audit focus areas and control techniques

• IT security and privacy
• Segregation of duties and access security
• Accounting process documentation
• Business process workflows
• GL Outlier Detection
• Master data management
• Audit trails
• The Sage Intacct audit experience

Controls summary

Procure to Pay workflow controls

Order to Cash workflow controls

Record to Report workflow controls