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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.

Simple, Secure, SAML Authentication In PeopleSoft
Data Sheet Simple, Secure, SAML Authentication In PeopleSoft
Application Data Security
Ensure PeopleSoft FSCM Data Remains Secure & Compliant
Data Sheet Ensure PeopleSoft FSCM Data Remains Secure & Compliant
Application Data Security
Streamline PeopleSoft User Provisioning & Access Reviews
Solution Brief Streamline PeopleSoft User Provisioning & Access Reviews
Application Data Security
During this time of digital transformation, PeopleSoft customers are dealing with the necessity to automate and integrate their user provisioning and user…
Pathlock Transaction Monitoring For SOX Compliance & Improved Efficiency
Data Sheet Pathlock Transaction Monitoring For SOX Compliance & Improved Efficiency
Sarbanes-Oxley Compliance (SOX)
A certain level of access risk is unavoidable in any organization. People need access to systems, applications, and data to do their…
Pathlock & Microsoft Azure Active Directory Integration
Data Sheet Pathlock & Microsoft Azure Active Directory Integration
Access Governance
Pathlock’s integration with Microsoft Azure Active Directory (AD) provides enterprises with a technology-agnostic identity governance solution that covers a wide range…
Emergency Access Management For Business Applications
Solution Brief Emergency Access Management For Business Applications
Application Security
Emergency Access Management from Pathlock provides end-to-end privileged access lifecycle management using a closed-loop process for request, approval, credentialing, activity monitoring, and…
Protect Critical SAP Transactions & Address Business Risks
Data Sheet Protect Critical SAP Transactions & Address Business Risks
Application Data Security
Pathlock enables SAP customers to effectively address the risks associated with ERP business transactions. By adding sophisticated controls that strengthen access policies…
Pathlock’s Approach To RBAC & ABAC
Data Sheet Pathlock’s Approach To RBAC & ABAC
Application Data Security
Pathlock enhances SAP’s role-based access controls with attribute-based access controls. This approach enables security policies to be dynamic and “data-centric,” leveraging…
Pathlock and SAP GRC Access Controls
Data Sheet Pathlock and SAP GRC Access Controls
Access Governance
SAP GRC Access Control identifies and prevents access and authorization risks by ensuring that the right access is given to the right…
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Find Out Why the World’s Leading Brands Trust Pathlock to Deliver Audit Readiness Every Day