Finance Teams

Reduce fraud and ensure accurate financial reporting with automated SOX controls and financial transaction monitoring.


Can You Confidently Declare You Have No SoD Violations?

About 20% of public companies report a SOX-related material weakness or significant deficiency each quarter, often because they don’t have adequate financial controls in place. CFOs, controllers, accountants, and other gatekeepers of financial reporting are vulnerable to enforcement action.

Even if you aren’t required to conform to SOX, financial controls are a best practice to follow. There’s no need to report material weaknesses if you prevent, catch, and resolve issues before an audit ever occurs. Companies subject to 404(b) reporting experience higher valuation premiums and higher credit ratings, resulting in overall lower cost of debt.

No company has reported a material weakness related to SoD since working with Pathlock.

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Spend 90% Fewer billable Hours on External Auditors

Auditing is expensive in part because auditors test so many controls. The documentation around IT General Controls and other financial controls is becoming more onerous, especially if you have lots of preventive and mitigating controls in place.

Pathlock customers significantly reduce their external audit expenses by reducing controls and automating documentation and reports.

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Pathlock retrieves activity data from users so we can understand where access conflicts are. The risk matrix implemented in Pathlock allows us to measure potential impact in Euros for each risk and see the actual user activities that violate access policy. And of course, it’s all automated.

Senior Project Manager
Finance and Audit

Pathlock’s data protection capabilities have helped us enhance security without disrupting work. Users need to have the right access to do their jobs, and Pathlock tackles that while protecting sensitive information.

Governance Risk and Compliance

See how Pathlock saved a leading Fortune 500 company over $1,700,000 in control costs.

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Learn More About Pathlock’s Orchestration Platform
Explore our products
Solve SOD conflicts and SOX compliance with automation
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Control Premium
Monitor all user activities across your applications to boost compliance and security
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Control 360
Supercharge data security and privacy controls using conditional access, and authentication down to the field level
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Control 360 Zero Trust
Implement a least privilege model by re-provisioning based on actual usage and strengthening data loss prevention
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Learn more about how Pathlock can transform your company’s financial controls and reporting.