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.
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.
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.
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.