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Controls Automation for Finance Leaders

Achieve clarity and maximize savings on governance and controls across all financial business functions and applications

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Pathlock for CFO

Spend 90% Fewer Billable Hours on External Auditors

Pathlock can help finance teams accelerate their audit processes by automating the documentation and reporting that goes into certifying compliance with regulations and standards, i.e, SOX, CCPA, HIPAA, GDPR, PCI/D, etc.

  • Big 4 auditors accept Pathlock SOD reports across the Fortune 2000

  • Pathlock customers have never reported a material weakless for business applications for which Pathlock was managing segregation of duties (SoD). Ever.
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Enjoy the Confidence of the Industry’s Broadest Library of Controls for Business Applications

With business processes increasingly distributed across multiple “best-of-breed” applications, having internal controls to segregate duties is vital to protecting against material weaknesses in financial controls and data breaches.

Leverage continuous controls monitoring and a variety of other capabilities

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Pathlock has the broadest controls library, for the leading business applications that the world’s largest organizations rely upon every day.
Pathlock speeds up the auditing and compliance process by automating the documentation and reporting that goes into certifying compliance with regulations and standards.
Accelerate Digital and Finance Transformation efforts and innovative business processes with a strong application governance foundation.

Pathlock retrieves activity data from users so we can understand where access conflicts are. The risk matrix implemented in Pathlock allows us to measure potential impact in Euros for each risk and see the actual user activities that violate access policy. And of course, it’s all automated.

Senior Manager Finance and Audit
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Find Out How Pathlock Can Help You Better Manage Your Financial Compliance Mandates

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.
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