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Finance Regulations

Automate SOX Compliance and Eliminate Unnecessary Risk

Finance teams can reduce risk and eliminate costs, while improving compliance rates by adopting a next generation, automated solution to SOX compliance for different applicable audit types, such as SOX Act Sections 302 and 404.

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financial controls

Manage Compliance by Exception with 100% Monitoring of Transactions.

With Pathlock, organizations can get 360-degree visibility into all financial transactions, across all financial applications. Pathlock goes beyond potential risks to interrogate 100% of financial transactions in relevant business apps, and provides automation capabilities to prevent risky behaviors. Avoid penalties for noncompliance with SOX such as increased audit costs, removal from listings on public stock exchanges, fines, invalidation of D&O insurance policies, as well as accuracy, reliability, and accountability of corporate disclosures that could threaten investor confidence.

No Pathlock customer has ever received a material weakness related to weak or ineffective internal controls for applications Pathlock protects.

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Automate SOX Reporting with Real-Time Continuous Controls Monitoring

By monitoring activity and transactions at the source, finance teams can get a real time view of compliance posture, and risk mitigation, reducing the guesswork and uncertainty related to end of year audits.

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Discover where sensitive data relevant to SOX compliance lives across all of your apps
Monitor the who, what, when, and where details of all access to sensitive financial data
Prove SOX compliance with SOD reports and dashboards accepted by Big 4 auditors

Resources Learn More About How Pathlock Can Help You Secure Your Financial Applications

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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