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Pathlock for Internal Audit Teams

Reduce the time and costs and complexity associated with audit processes and reporting to prove compliance.

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Out-of-the-Box, Auditor Vetted, and Continuously Updated Integrations and Rulesets

Pathlock helps you identify, track and mitigate the risks facing your critical business applications and how they can, and actually do, impact audit results. By applying our comprehensive controls library, based on leading regulations and standards, you can manage and test controls tailored to where risk is located for your business.

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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Complete and Holistic Visibility Into All Internal Controls and Their Effectiveness

Pathlock provides audit teams oversight of internal controls across siloed departments, processes, and applications. With controls for over 140 business applications, Pathlock helps govern controls across finance, HR, IT and other critical business processes. Controls are verified that they performed as expected, and user activity is monitored to catch transactions that violate policy.

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Pathlock uniquely provides auditors a complete story of “can do” and “did do” analysis, with a historical view of user actions and the who, what, when, and where details of all activity.
View access and activity across every system that contains critical data to develop a 360-degree view of audit risk and compliance. Big 4 Auditors accept Pathlock reports across the Fortune 2000.
Provide stakeholders with visibility into the actual bottom-line cost of compliance risk, allowing you to prioritize efforts based upon actual dollar-value impact.

Learn How Audit Teams Rely on Pathlock To Reduce the Time and Cost of Audits

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 How Pathlock Can Help You Secure Your Business Applications

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.