Pathlock

Internal Control Management by Design

The report details how Pathlock’s internal control management by design addresses modern control challenges by integrating and automating controls across business systems, leveraging analytics and AI for continuous risk insight, thereby enabling organizations to achieve real-time visibility, accountability, and resilience in their risk and compliance processes.

Learn why GRC 20/20 recognized Pathlock for enabling organizations to design and automate internal controls, achieving continuous visibility, accountability, and resilience across business systems and processes.

In this report, you will learn about:

  • Modern Control Challenges

    • The key barriers to effective risk, compliance, and control management today.

  • Integrated Control Frameworks

    • How automation connects controls across systems for real-time visibility.

  • Continuous Risk Insight

    • Using analytics and AI to predict, prevent, and monitor control failures.

Executive Summary

This GRC 20/20 Strategy Perspective explores how organizations can transform fragmented, manual control processes into an integrated, automated framework. The report highlights Pathlock’s approach to internal control management by design—connecting people, processes, and technology to deliver 360° visibility, improve compliance, and strengthen resilience through continuous monitoring and automation.