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Financial Regulations

Automate SOX Compliance and Eliminate Unnecessary Risk

Finance teams can reduce risk and eliminate costs, while improving compliance rates by adopting a next generation, automated solution to SOX compliance for different applicable audit types, such as SOX Act Sections 302 and 404.

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financial controls

Manage Compliance by Exception with 100% Monitoring of Transactions

With Pathlock, organizations can get 360-degree visibility into all financial transactions, across all financial applications. Pathlock goes beyond potential risks to interrogate 100% of financial transactions in relevant business apps, and provides automation capabilities to prevent risky behaviors. Avoid penalties for noncompliance with SOX such as increased audit costs, removal from listings on public stock exchanges, fines, invalidation of D&O insurance policies, as well as accuracy, reliability, and accountability of corporate disclosures that could threaten investor confidence.

No Pathlock customer has ever received a material weakness related to weak or ineffective internal controls for applications Pathlock protects.

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Automate SOX Reporting with Real-Time Continuous Controls Monitoring

By monitoring activity and transactions at the source, finance teams can get a real time view of compliance posture, and risk mitigation, reducing the guesswork and uncertainty related to end of year audits.

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Discover where sensitive data relevant to SOX compliance lives across all of your apps
Monitor the who, what, when, and where details of all access to sensitive financial data
Prove SOX compliance with SOD reports and dashboards accepted by Big 4 auditors

Resources Learn More About How Pathlock Can Help You Secure Your Financial Applications

Learn more about our perspective and how Pathlock is combining application security and controls automation to create a first-of-its-kind solution for the world’s leading enterprises.

[Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses
On-Demand Webinar [Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses
Cross-Application Controls
Are today’s regulatory demands stretching your resources and driving up costs? You’re not alone. Many organizations struggle with traditional approaches…
[Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance
On-Demand Webinar [Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance
Access Governance
In the evolving post-COVID landscape, higher education institutions are grappling with new challenges, including managing a growing number of in-person students while…
[Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts
On-Demand Webinar [Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts
Cybercrime
Ever wondered how cybercriminals operate and how you can stop them before they strike? Scott Augenbaum, a retired FBI Supervisory Special Agent,…
[Webinar] Empowering Governance: Optimizing Financial Controls through Automation
On-Demand Webinar [Webinar] Empowering Governance: Optimizing Financial Controls through Automation
SAP Controls Management
Learn more about why Separation of duties (SoD) is a crucial control mechanism designed to identify financial and operational risk exposure facilitating…
[Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources
On-Demand Webinar [Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources
SAP Controls Management
In today’s complex regulatory landscape, businesses grapple with the increasing pressure to maintain compliance while also managing risk effectively. Manual controls…
[Webinar] PeopleSoft Identity Governance: Top 3 Best Practices for Creating and Automating a Secure Student Enrollment Process
On-Demand Webinar [Webinar] PeopleSoft Identity Governance: Top 3 Best Practices for Creating and Automating a Secure Student Enrollment Process
Access Governance
Managing student enrollment and identity governance is a critical challenge for higher education institutions. This on-demand webinar explores the top 3 best practices…
Pathlock Recognized as a Leader in Access Control for Multi-App Environments
Analyst Report Pathlock Recognized as a Leader in Access Control for Multi-App Environments
Access Governance
For many companies, SAP systems are a key part of their IT infrastructure. While SAP solutions are still crucial for many organizations,…
Beyond SAP IDM: Transitioning to Unified Identity and Access Governance
White Paper Beyond SAP IDM: Transitioning to Unified Identity and Access Governance
Access Governance
Discover how transitioning from SAP IDM to a unified Identity and Access Governance (IAG) platform can revolutionize your compliance and security strategy….
Solution Brief Navigating the SEC Cybersecurity Landscape with Confidence
Continuous Controls Monitoring
The July 2023 SEC cybersecurity rules have redefined accountability for publicly traded companies, placing heightened pressure on executives and Board members to ensure…
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Find Out Why the World’s Leading Brands Trust Pathlock to Deliver Audit Readiness Every Day

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