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eBook

Getting Ahead of SOX Compliance

Build the internal controls your auditors will ask for, on your own timeline.

Make financial governance a strength, not an afterthought.

Financial governance gets harder as you grow. By the time an IPO is on the calendar, auditors, investors and your board are already watching. This eBook explains why access governance and Segregation of Duties controls matter, and what it takes to get ahead of regulatory pressure.

 
Discover

In this eBook, you’ll learn:

01
Why financial governance gaps surface long before you file for an IPO.
 
02
Why Segregation of Duties is one of the most important controls for SOX compliance.
 
03
Why unified visibility into financial system access matters, and what happens without it.
04
How automation reduces the time and cost of maintaining strong controls
 
05
Why strong internal controls become a real advantage with investors and your board.

SOX readiness starts long before an IPO.

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Delinea Fastpath

How Delinea Fastpath supports SOX readiness

Delinea Fastpath Application Access Governance solutions help organizations enhance their security posture and simplify compliance processes across ERP, CRM, HCM and other business applications.

  • 01
    Access Control

    Provides visibility into who has access to financial systems and other business applications, helping organizations identify SoD conflicts and other control gaps before they become audit findings.

  • 02
    Access Review

    Standardizes and automates periodic user access reviews, helping ensure access remains appropriate while reducing the time finance and audit teams spend preparing for certifications.

  • 03
    Change Tracking

    Tracks changes to key configurations, parameters, settings and data automatically, providing a complete audit trail and making audit evidence readily available when it is needed.

 
Delinea Fastpath

Start building your financial governance foundation

Private companies that build strong governance programs early on are better equipped to reduce fraud and mitigate risk whether they eventually pursue an IPO or not. Download our eBook, Getting Ahead of SOX Compliance, to start building your financial governance foundation now.