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Submitted URL: https://sales.pathlock.com/t/103378/sc/2ea50931-b558-4bf9-b3c6-65ae1566b5b0/NB2HI4DTHIXS64DBORUGY33DNMXGG33NF52XG2LOM4WWG33...
Effective URL: https://pathlock.com/using-controls-technology-to-improve-compliance/?sbrc=12DAQyTK1Ac_tnnJBA9Kwdg%3D%3D%24li1BhXVx1k...
Submission: On May 09 via manual from IN — Scanned from DE
Effective URL: https://pathlock.com/using-controls-technology-to-improve-compliance/?sbrc=12DAQyTK1Ac_tnnJBA9Kwdg%3D%3D%24li1BhXVx1k...
Submission: On May 09 via manual from IN — Scanned from DE
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Accept Decline * Products * Application Access Governance * Access Risk Analysis * Compliant Provisioning * Access Certification * Elevated Access Management * Role Management * Continuous Controls Monitoring * Risk Quantification and Transaction Monitoring * Configuration Change Monitoring * Business Process Control Management * Manual Process Control Management * Cybersecurity Application Controls * Dynamic Data Masking * Vulnerability Scanning * Threat Detection * Transport Control * Session Logging and DLP * Solutions * Initiative * ERP and Cloud Migrations * Audit Readiness * Finance Transformation * Cross Application SOD * Continuous Compliance * SAP Data Security * Mergers and Acquisitions Integration * User Access Reviews * Role * Application Owner * Internal Audit * Finance Leaders * CISO and IT Security * Applications * SAP ERP * PeopleSoft * Oracle EBS * Oracle Fusion Cloud * SAP Ariba * PeopleSoft Campus Solutions * Workday * Coupa * JD Edwards * SAP SuccessFactors * Microsoft Dynamics 365 * SAP Access Control * Microsoft Entra ID Governance * Regulatory * Data Security Regulations * Financial Regulations * Resources * Resources * Learning * Blog * Events * Integrations * Case Studies * Innovation Series * Marketing Resources * Analyst Reports * On-Demand Webinar * Solution Briefs * Data Sheet * E-book * Featured resources Blog Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights from KuppingerCole Reports The IT industry is currently exp... 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Blog Pathlock Reshapes the Access Governance Market with a Series of Strategic Mergers ... * Company * About Pathlock Helping the world’s largest enterprises and organizations secure their data from the inside out * Our Partners Partnering with success with the world's leading solution providers * Careers Join us on our mission * Featured Resources Blog Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights from KuppingerCole Reports The IT industry is currently exp... Blog Streamlining SOX Compliance and 404 Audits with Continuous Controls Monitoring (CCM) For many publicly trad... * Contact * Innovation Series * * * * * * USING CONTROLS TECHNOLOGY TO IMPROVE COMPLIANCE: THE POWER OF AUTOMATION Kyle Benson - March 27, 2024 Businesses are constantly challenged to maintain compliance with a growing number of laws, regulations, and industry standards. Non-compliance can bring severe consequences – financial penalties, reputational damage, and even legal ramifications to the company or individuals charged with maintaining compliance, including CISOs and Board Members. For organizations to maintain a strong compliance posture, it’s more critical than ever to move beyond outdated manual processes and embrace advanced controls technology solutions. THE LIMITATIONS OF MANUAL COMPLIANCE Historically, compliance management relied heavily on manual activities such as spreadsheets, checklists, and email exchanges. These are inherently slow, error-prone, and unscalable processes: * Inefficient Data Gathering: Manual control verification typically involves gathering data from disparate systems, databases, and even paper files. This is time-consuming and potentially incomplete. * Prone to Error: Spreadsheets and paper-based processes increase the risk of human error, whether in data entry, analysis, or the misinterpretation of regulations. * Limited Visibility: Without centralized controls management, organizations lack comprehensive, real-time visibility into their compliance posture, jeopardizing timely responses to issues. * Poor Audit Trails: Maintaining detailed historical records of compliance activities through manual methods is laborious and susceptible to gaps, limiting the ability to demonstrate compliance history. CONTROLS TECHNOLOGY: TRANSFORMING COMPLIANCE WITH AUTOMATION Modern controls technology provides organizations with a robust, integrated platform that addresses the shortcomings of manual compliance management. Key ways automation elevates compliance efforts include: DATA GATHERING AND CONSOLIDATION * Integration with Systems: Advanced technology solutions offer seamless integrations with financial systems, operational platforms, and third-party data providers. This automates data collection from various sources, streamlining the process compared to manual efforts. * Centralized Data: Automating data collection consolidates it into a single source of truth, eliminating siloes and inconsistencies prevalent in manual methods. This central repository ensures that relevant compliance data is easily accessible and ready for analysis. STREAMLINED CONTROL REVIEW * Automated Testing: Rules-based controls technology enables automated testing at defined frequencies (e.g., daily, weekly). This replaces slow, periodic manual checks, increasing testing efficiency and the probability of detecting risks timely. * Real-Time Alerts: Deviations from established controls automatically trigger alerts. This eliminates reliance on manual monitoring for issue detection, empowering organizations to respond to issues in real time and mitigating potential risks. FASTER AND MORE EFFECTIVE REMEDIATION * Workflow Management: Remediation processes are often hampered by disorganized paper trails or email chains. Controls technology offers clear workflow definitions, roles, and assignments, making remediation more structured and less likely to experience bottlenecks. * Prioritization and Collaboration: The ability to assign risk severity and deadlines within an automated system streamlines remediation efforts, focusing action on areas requiring urgent attention. COMPREHENSIVE AUDIT TRAIL * Automatic Documentation: Controls technology systems document each step of the process, creating a tamper-proof audit trail that demonstrates compliance and pinpoints areas for improvement. * Regulatory Mapping: Advanced solutions map data back to specific controls and regulatory requirements. This helps auditors clearly understand the organization’s compliance process and saves time during audit preparation. PATHLOCK – THE FUTURE OF COMPLIANCE Modern controls technologies like Continuous Controls Monitoring from Pathlock, powered by automation and analytics, play an increasingly essential role in improving compliance for organizations of every size. Beyond efficiency, they improve effectiveness. Real-time risk insights make businesses more resilient, adaptable to changing regulations, and better positioned to manage their risk footprint in a complex world. Contact us today for a customized demo. Table of contents * The Limitations of Manual Compliance * Controls Technology: Transforming Compliance with Automation * Data Gathering and Consolidation * Streamlined Control Review * Faster and More Effective Remediation * Comprehensive Audit Trail * Pathlock – The Future of Compliance Share Featured articles April 24, 2024 Is Manual SOX Audit Prep Burning Out Your Team ... Company Controllers and Directors of Internal Audit are int... Kyle Benson April 17, 2024 Taming the Control Chaos: Controls Management f... Imagine your SAP system as a bustling metropolis, buzzing w... Kyle Benson April 10, 2024 The SOX Compliance Struggle: A Letter to the Ov... Dear Compliance Administrator, If you're reading this, c... Kyle Benson April 03, 2024 Quantifying Confidence: How Risk Quantification... Navigating SAP risks can feel like traversing a minefield b... Kyle Benson Pathlock is revolutionizing the way enterprises secure their sensitive financial and customer data. Request a demo Our Awards * * * Products Application Access Governance Continuous Controls Monitoring Cybersecurity Application Controls Solutions Initiative ERP and Cloud Migrations Audit Readiness Finance Transformation Cross Application SOD Continuous Compliance Mergers and Acquisitions Integration Role Application Owner Internal Audit Finance Leaders CISO and IT Security Applications SAP PeopleSoft Oracle EBS Oracle Fusion Cloud SAP Ariba Workday Coupa JD Edwards SAP SuccessFactors Microsoft Dynamcs 365 SAP Access Control Microsoft Entra Identity Governance Resources Blog Marketing Resources Integrations Company About Us Why Pathlock Partners Careers Contact Support +1 469.906.2100 8111 Lyndon B Johnson Fwy, Dallas, TX 75251 OFFICES NORTH AMERICA US HEADQUARTERS +1 469.906.2100 One Tabor Center 1200 17th St Suite 880 Denver, CO 80202 DALLAS OFFICE 14555 Dallas Pkwy Ste 100 Dallas, TX 75254 REGISTERED ADDRESS 169 Madison Ave., #2246 New York, NY 10016 EUROPE BELGIUM Bieststraat 2 B-3020 Herent, Belgium GERMANY DORTMUND Lindemannstr. 81, 44137 Dortmund GERMANY HAMBURG Werner-Otto-Str. 6, 22179 Hamburg UNITED KINGDOM 17 Solent House Lansbury Business Estate 102 Lower Guildford Road Knaphill, Woking Surrey GU21 2EP United Kingdom ASIA ISRAEL 94 Yigal Alon Street, Tel Aviv-Yafo, Israel INDIA PUNE 1st Floor, Sr No 150, Lohia Jain IT Park, A wing, Paud Road, Kothrud, Pune 411038 INDIA BENGALURU AVR Heights, I Floor, #L372, 5th Main Road, 6th Sector HSR Layout, Bengaluru 560102 INDIA PUNJAB Unit No. 318, 319, and 329, 3rd Floor, Tower-B, Bestech Business Tower, Sector 66, Mohali, Punjab 160062 PHILIPINES Rockwell Business Center, South Tower Mandaluyong City 1550 Copyright 2024 © Pathlock. 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