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Streamline access governance to prepare for a successful IPO

Manually reviewing and governing access doesn’t scale as the mix of applications in your IT environment grows. Demonstrate internal control effectiveness and boost investor confidence with comprehensive, automated application access governance. 
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Analyze SoD risks 
Preparing for an IPO often reveals Segregation of Duties (SoD) conflicts and weak access controls in ERP, CRM or HCM applications, putting compliance at risk. Identify and remediate SoD conflicts early with automated risk analysis.  

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Strengthen internal controls 
Fraud and insider risks often stem from weak IT General Controls (ITGCs).  Proactively detect internal control gaps before they become material weaknesses with automated User Access Reviews (UARs) and compliant provisioning.  

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Demonstrate compliance 
Establish reliable reporting processes and a strong internal control system to ensure that financial reporting can be trusted, in line with regulatory requirements like the Sarbanes-Oxley Act (SOX).  

Catch risks before the IPO

Analyze Segregation of Duties risk

Fraud and insider risks often stem from overlooked Segregation of Duties (SoD) conflicts. Get a unified view of SoD conflicts within and across business applications, from high-level controls to the most granular permissions.  

See how Fastpath Access Control analyzes SoD risk

Streamline user access reviews

SOX requires regular reviews of access for financial systems, but manual reviews are time-consuming and ineffective. Automated user and role access reviews detect issues quickly, reducing exposure time.

See how Fastpath Access Review saves time and streamlines workflows

Automate compliant provisioning

As you prepare to go public, proving that user access is properly granted, reviewed, and revoked becomes an important audit requirement. Delinea automates compliant provisioning for business applications to support stronger governance.  

See how Fastpath Access Provisioning detects risk before access is granted

Track and monitor changes

Tracking change to sensitive and master file data can be a challenge when done manually using spreadsheets or native application functionality. Simplify your audit trail of critical changes with pre-built tracking templates and easy-to-read reports that help identify the source of the change and before/after values so you can take appropriate action. 

See how Fastpath Change Tracking monitors changes to critical configurations, parameters, settings and data

44%
of companies reported material weaknesses in their IPO filings
34%
of material weaknesses are Segregation of Duties issues
20%
of material weaknesses are lack of IT General Controls (ITGC)

Unified identity security simplified 

The Delinea Platform helps secure every identity—human and machine—and each interaction across the modern enterprise. By centralizing and automating identity security controls, you reduce risk, ensure compliance, and accelerate productivity.

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What's trending in access governance

SOX Compliance Basics: What you need to know

Understand why SOX readiness strengthens IPO success, and get a straightforward overview of what to expect. 

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Who Owns Application Access Governance in an Organization?

Manually tracking access in applications like Dynamics, NetSuite, and Oracle is tough. Application Access Governance provides automation to make collaboration between teams effective. 

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Monitor Oracle ERP configuration changes for SOX compliance

Learn how strong internal controls like change tracking in ERP systems protect financial integrity and simplify audits.

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