Pathlock for Internal Controls Teams
Reduce the Costs and Complexity of Application and System Controls
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.