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Internal Audit

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 weakness 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 popular ERP and 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.

[Webinar] Governance on Autopilot:Automate Compliance & Take Control of ERP Security
On-Demand Webinar [Webinar] Governance on Autopilot:Automate Compliance & Take Control of ERP Security
Access Governance
Struggling to keep up with evolving compliance requirements, growing audit scrutiny, and the complexities of multi-cloud ERP environments? Governance can no longer…
[Webinar] The Shifting Landscape of Identity Access Governance: A Roundtable Discussion by Top Field Experts 
On-Demand Webinar [Webinar] The Shifting Landscape of Identity Access Governance: A Roundtable Discussion by Top Field Experts 
Access Governance
What is the future of Identity Access Governance? As organizations modernize their automation landscape through an increasing number of applications used, a…
[Webinar] Turbocharge Your S/4HANA Migration: Smarter Governance, Seamless Compliance
On-Demand Webinar [Webinar] Turbocharge Your S/4HANA Migration: Smarter Governance, Seamless Compliance
S/4HANA
Cross-Application Controls
Ready to redefine your SAP S/4HANA migration journey? The clock is ticking on SAP ECC support, and organizations without a solid…
Magazine Identity Security Magazine The S/4HANA Migration Issue
[Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses
On-Demand Webinar [Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses
Cross-Application Controls
Are today’s regulatory demands stretching your resources and driving up costs? You’re not alone. Many organizations struggle with traditional approaches…
[Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance
On-Demand Webinar [Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance
Access Governance
In the evolving post-COVID landscape, higher education institutions are grappling with new challenges, including managing a growing number of in-person students while…
[Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts
On-Demand Webinar [Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts
Cybercrime
Ever wondered how cybercriminals operate and how you can stop them before they strike? Scott Augenbaum, a retired FBI Supervisory Special Agent,…
[Webinar] Empowering Governance: Optimizing Financial Controls through Automation
On-Demand Webinar [Webinar] Empowering Governance: Optimizing Financial Controls through Automation
SAP Controls Management
Learn more about why Separation of duties (SoD) is a crucial control mechanism designed to identify financial and operational risk exposure facilitating…
[Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources
On-Demand Webinar [Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources
SAP Controls Management
In today’s complex regulatory landscape, businesses grapple with the increasing pressure to maintain compliance while also managing risk effectively. Manual controls…
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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.
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