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Pathlock for Internal Controls Teams

Reduce the Costs and Complexity of Application and System Controls

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Measure the Business Impact of Access Violations

Pathlock’s risk methodology is based on financial impact, not the number or likelihood of potential threats. Rather than simple risk rankings like High, Medium, and Low, Pathlock provides a quantitative risk score. This lets internal controls teams move beyond theoretical risk, and focus on actual issues affecting your business.

The results provide stakeholders with visibility into the actual bottom-line cost of risks, which help proritize compliance efforts based upon the dollar-value impact of risks across users and business processes.


Save 90% Of The Time And 80% Of The Cost of Manual Control Testing Processes

Pathlock helps the Global 2000 manage and automate their internal controls programs in a way that spreadsheets and other legacy tools can’t efficiently manage. The complexity of SOX, ITGC, ICFR, among others, requires a centralized approach to managing and automating control testing and workflows.

Comply with privacy requirements with PII discovery, data masking, and conditional access to personal and sensitive information
Govern internal controls across all of your critical business applications (finance, HR, customer data, etc.) for both on-premise and cloud deployments.
Maintain a defensible system of record for internal controls, with evidence of monitoring and actions.
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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.