Make your audits more efficient and effective with controls management, risk quantification, and change monitoring.
5 Best Practices for Expanding User Access Reviews Across Your Application Landscape
Organizations are facing dynamic shifts in today’s business environment that have complicated the controls landscape. New ways of working, increased regulatory scrutiny, and speed to digitization and automation have all drastically altered an organization’s strategy for managing controls.
In addition, compliance teams face the critical responsibility of continuously monitoring the organization’s internal controls to ensure that external regulations are being implemented and internal policies are in line with overall company objectives.
This has left organizations to audit the controls for their applications, systems, and data with a patchwork of manual processes, disparate software tools, and outsourced consulting and services organizations.
Pathlock has created the first-of-its-kind, unified, 360-degree platform that allows organizations to automate their controls and mitigate risk in real-time. By automating the audit preparation process, we reduce the skyrocketing costs of audits and controls monitoring through automation, rich data, fewer consultants, and better alignment with stakeholders.
We give you the confidence that you can pass audit and compliance requirements. In fact, no Pathlock customer has ever reported a material weakness in the controls we automate and monitor.
Jointly hosted with Protiviti.
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