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Pathlock for Internal Audit Teams

Reduce the time and costs associated with audit processes and reporting – Big 4 auditors accept SOD reports from Pathlock across the Fortune 2000.

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Out-of-the-Box, Auditor Vetted, and Continuously Updated Integrations and Rulesets

Pathlock helps you identify, track and mitigate the risks facing your critical business applications and how they can, and actually do, impact audit results. By applying our comprehensive controls library, based on leading regulations and standards, you can manage and test controls tailored to where risk is located for your business.

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Complete and Holistic Visibility Into All Internal Controls and Their Effectiveness

Pathlock provides audit teams oversight of internal controls across siloed departments, processes, and applications. With controls for over 140 business applications, Pathlock helps govern controls across finance, HR, IT and other critical business processes. Controls are verified that they performed as expected, and user activity is monitored to catch transactions that violate policy.

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Pathlock uniquely provides auditors a complete story of “can do” and “did do” analysis, with a historical view of user actions and the who, what, when, and where details of all activity.
View access and activity across every system that contains critical data to develop a 360-degree view of audit risk and compliance. Big 4 Auditors accept Pathlock reports across the Fortune 2000.
Provide stakeholders with visibility into the actual bottom-line cost of compliance risk, allowing you to prioritize efforts based upon actual dollar-value impact.

Learn How Audit Teams Rely on Pathlock To Reduce the Time and Cost of Audits

Join the movement to converge Access Governance, Data Protection and Application Security to create a first-of-its-kind Access Orchestration solution for the world’s leading enterprises.

Analyst Report ESG Analyst Report: The Future of Application Security is Access Orchestration by Pathlock
Application Data Security
Access Governance
Governance, Risk, and Compliance (GRC)
Sarbanes-Oxley Compliance (SOX)
Zero-Trust
Organizations on a path to zero trust are re-examining their default user and shared access control models. Mission-critical applications and systems that…
ESG Analyst Report: The Future of Application Security is Access Orchestration by Pathlock
Analyst Report GRC 20/20 Report
Application Data Security
Sarbanes-Oxley Compliance (SOX)
Solution Perspective: Pathlock for Privacy and Data Protection Privacy and data protection compliance requires an integrated process and architecture to provide full…
Solution Brief Segregation of Duties (SoD) Management
Application Data Security
Improve review cycles so they take 20% of the time and 10% of the manual effort. Pathlock automatically surfaces all SOD issues at the…
Segregation of Duties (SoD) Management
E-Book Avoid Procurement Fraud – Common Attack Vectors and Strategies to Mitigate Risk
Application Data Security
In 2018, when a director of alliances at Microsoft was indicted for creating fake invoices totaling $1.4 million and then changing bank account information…
Avoid Procurement Fraud – Common Attack Vectors and Strategies to Mitigate Risk
E-Book Access Orchestration for the Digital Enterprise eBook
Zero-Trust
Controls that govern application access prevent financial and reputational damage. Yet, the old ways of designing and managing those controls don’t…
Access Orchestration for the Digital Enterprise eBook
Solution Brief Adding Business Application Protection to the SOC
Zero-Trust
SOC teams can reduce risk and increase their productivity by taking a thoughtful approach to monitoring the security audit logs these applications…
Adding Business Application Protection to the SOC
On-Demand Video How Chevron Automates their SoD Control Process Across all Risks and all Geo’s with SAP Access Violation Management (AVM)
Governance, Risk, and Compliance (GRC)
Sarbanes-Oxley Compliance (SOX)
With the trending adoption of best-in-breed resource planning applications on the rise coupled with an ever-bourgeoning remote workforce armed with digital transformation…
On-Demand Webinar On-Demand Webcast | Unify Your Application Risk Silos with Realtime Enterprise Transaction Monitoring
Application Data Security
Join KPMG and Pathlock to learn how real-time application transaction telemetry can operationalize and automate governance orchestration across every system that contains…
On-Demand Webcast | Unify Your Application Risk Silos with Realtime Enterprise Transaction Monitoring
Solution Brief Upgrade and Modernize Oracle GRC – Pathlock Solution Brief
Application Data Security
Pathlock is the only complete replacement solution for Oracle EGRCM and Advanced controls, with cross-application support for Oracle EBS (cloud and on-premise),…
Upgrade and Modernize Oracle GRC – Pathlock Solution Brief
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Find Out How Pathlock Can Help You Secure Your Business Applications

No matter where you are on the journey to automating your controls, enforcing application security, or ensuring compliance, Pathlock is here to help you. Our audit and security experts have decades of experience working for and with the world’s largest organizations.