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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.

sod_risk

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] How to Integrate Key Business Apps like Workday, Ariba and MWMS to SAP Access Control
On-Demand Webinar [Webinar] How to Integrate Key Business Apps like Workday, Ariba and MWMS to SAP Access Control
Access Governance
Organizations using SAP ERP are transitioning to S4/HANA and adopting cloud applications along the way. Moving business activities to cloud applications…
Kuppinger Cole Executive View: Pathlock Cybersecurity Application Controls 
Analyst Report Kuppinger Cole Executive View: Pathlock Cybersecurity Application Controls 
Application Data Security
Application Security
SAP Security
Modern cybersecurity best practices require a holistic and integrated security platform approach to improve the overall security of these environments. The various…
[Webinar] PeopleSoft Security Essentials: Strengthen Authentication, Access Control, & Transaction Monitoring
On-Demand Webinar [Webinar] PeopleSoft Security Essentials: Strengthen Authentication, Access Control, & Transaction Monitoring
Access Governance
As the boundaries of access become blurred and data regulations tighten, updating your PeopleSoft security strategy should be considered routine. Especially considering…
Beyond Compliance: The Crucial Role of Continuous Controls Monitoring in Managing Application Risk
E-Book Beyond Compliance: The Crucial Role of Continuous Controls Monitoring in Managing Application Risk
Continuous Controls Monitoring
As technology becomes more integrated into every facet of organizational functioning, the risks associated with applications, data, and processes multiply. Continuous Controls…
[Webinar] Systematically Manage Risk in your SAP Environments
On-Demand Webinar [Webinar] Systematically Manage Risk in your SAP Environments
SAP Security
Governance, Risk, and Compliance (GRC)
Depending on your organization’s regulatory obligations, balancing business needs with managing cybersecurity risks can be challenging. Today, application controls are managed…
[Webinar] Is Ariba Outside Your SAP Access Control Scope? Learn how to Integrate
On-Demand Webinar [Webinar] Is Ariba Outside Your SAP Access Control Scope? Learn how to Integrate
Access Governance
SAP Security
Ariba and other procurement cloud applications tout that they help companies manage their procurement processes more effectively. Moving procurement tasks to a…
Establishing a Data-Centric Cybersecurity Strategy for SAP
Solution Brief Establishing a Data-Centric Cybersecurity Strategy for SAP
Application Data Security
Application Security
SAP Security
In today’s rapidly evolving cybersecurity landscape, SAP customers traditionally prioritize detective cybersecurity controls such as threat detection and vulnerability management. While…
[Webinar] Achieve Deeper Control & Visibility Around PeopleSoft Sensitive Data Access
On-Demand Webinar [Webinar] Achieve Deeper Control & Visibility Around PeopleSoft Sensitive Data Access
Access Governance
Access outside the firewall, evolving regulatory environments, user-centric cyber threats like phishing, and data misuse by insiders represent only SOME of the…
[Webinar] How to Ease the Road to S/4HANA with Efficient Role Design in Your SAP Environment
On-Demand Webinar [Webinar] How to Ease the Road to S/4HANA with Efficient Role Design in Your SAP Environment
S/4HANA
SAP Security
SAP is re-structuring its solution for business processes. Part of this includes migrating to S/4HANA. With this major upgrade, most, if…
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Find Out Why the World’s Leading Brands Trust Pathlock to Deliver Audit Readiness Every Day

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