Controls Automation for Finance Leaders
Achieve clarity and maximize savings on governance and controls across all financial business functions and applications
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.
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
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.