Pathlock logo
Schedule Demo
Pathlock

Audit readiness

image
Keri Bowman - June 20, 2024

From Audit Overtime to Automated Oversight: The CCM Revolution 

Esteemed Colleagues in Internal Audit and Risk Management: Let’s be honest: audit season isn’t anyone’s favorite time of...
image
Keri Bowman - April 24, 2024

Is Manual SOX Audit Prep Burning Out Your Team (And...

Company Controllers and Directors of Internal Audit are intimately familiar with the complexities and resource demands of SOX...
image
Keri Bowman - December 13, 2023

Is Audit Concerned About Your Privileged Ariba Users? We Have...

The landscape of cyber security has seen a dramatic shift in recent years, with privilege abuse emerging as...
image
Keri Bowman - March 15, 2023

ERP Audit: Access Management Risks and Controls

As part of the ERP audit process, your auditors will test the general controls in your ERP system....
image
Keri Bowman - July 19, 2017

Ensure Audit Readiness with Comprehensive & Effective Controls

Instead of implementing and relying on manual processes to meet governance standards and objectives, you can arm your...
image
Keri Bowman - March 17, 2016

Does Your Audit Board Know How to Review Cyber Security...

Does Your Audit Board Know How to Review Cyber Security Ops? Cyber security is on everyone’s mind these...