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Audit Readiness

Automate the Audit with Pathlock

Make your audits more efficient and effective with controls management, risk quantification, and change monitoring.

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The Importance of Controls and Audit Automation

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.

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Related Pathlock Solutions Automate and streamline your audit, compliance, and risk reduction processes

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.

Controls Management
Implement standard financial controls and have the ability to create custom controls
Risk Quantification
Quantify the actual financial risk in your business applications and processes
Change Monitoring
Monitor changes to configurations and master data
Enhanced Transaction Tracking
Detailed transaction tracking in a highly actionable user interface

Resources Expert Insights and Best Practices

Discover How Pathlock Can Help You Automate Your Audit Processes