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Internal Audit

Pathlock for Internal Audit Teams

Reduce the time and costs and complexity associated with audit processes and reporting to prove compliance.

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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.

Pathlock customers have never reported a material weakness for business applications for which Pathlock was managing segregation of duties (SoD). Ever.

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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 popular ERP and 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

Learn more about our perspective and how Pathlock is combining application security and controls automation to create a first-of-its-kind solution for the world’s leading enterprises.

[Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses
On-Demand Webinar [Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses
Cross-Application Controls
Are today’s regulatory demands stretching your resources and driving up costs? You’re not alone. Many organizations struggle with traditional approaches…
[Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance
On-Demand Webinar [Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance
Access Governance
In the evolving post-COVID landscape, higher education institutions are grappling with new challenges, including managing a growing number of in-person students while…
[Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts
On-Demand Webinar [Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts
Cybercrime
Ever wondered how cybercriminals operate and how you can stop them before they strike? Scott Augenbaum, a retired FBI Supervisory Special Agent,…
[Webinar] Empowering Governance: Optimizing Financial Controls through Automation
On-Demand Webinar [Webinar] Empowering Governance: Optimizing Financial Controls through Automation
SAP Controls Management
Learn more about why Separation of duties (SoD) is a crucial control mechanism designed to identify financial and operational risk exposure facilitating…
[Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources
On-Demand Webinar [Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources
SAP Controls Management
In today’s complex regulatory landscape, businesses grapple with the increasing pressure to maintain compliance while also managing risk effectively. Manual controls…
[Webinar] PeopleSoft Identity Governance: Top 3 Best Practices for Creating and Automating a Secure Student Enrollment Process
On-Demand Webinar [Webinar] PeopleSoft Identity Governance: Top 3 Best Practices for Creating and Automating a Secure Student Enrollment Process
Access Governance
Managing student enrollment and identity governance is a critical challenge for higher education institutions. This on-demand webinar explores the top 3 best practices…
Pathlock Recognized as a Leader in Access Control for Multi-App Environments
Analyst Report Pathlock Recognized as a Leader in Access Control for Multi-App Environments
Access Governance
For many companies, SAP systems are a key part of their IT infrastructure. While SAP solutions are still crucial for many organizations,…
Beyond SAP IDM: Transitioning to Unified Identity and Access Governance
White Paper Beyond SAP IDM: Transitioning to Unified Identity and Access Governance
Access Governance
Discover how transitioning from SAP IDM to a unified Identity and Access Governance (IAG) platform can revolutionize your compliance and security strategy….
Solution Brief Navigating the SEC Cybersecurity Landscape with Confidence
Continuous Controls Monitoring
The July 2023 SEC cybersecurity rules have redefined accountability for publicly traded companies, placing heightened pressure on executives and Board members to ensure…
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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.
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