Internal Audit Schedules & Findings
Track audit scope, schedules, findings, recommendations, and management responses.
Internal Audit Schedules & Findings
Track audit scope, schedules, findings, recommendations, and management responses — never lose track of an open audit issue again.
Capabilities of Internal Audit Schedules & Findings
Audit calendar
Visual quarterly calendar of planned + in-flight + completed audits across all Oracle areas.
Findings register
Every finding logged with severity, category, owner, due date, status, and remediation plan.
Recommendation tracking
Each recommendation traced from issue → action → evidence → closure with audit-grade trail.
Management response tracking
Status of management responses to each finding — accept / mitigate / transfer / dispute.
Cross-audit pattern detection
Same finding appearing in multiple audits surfaces systemic issues no single audit would catch.
Powered by live Oracle Fusion / EBS data
SyntraFlow reads Oracle audit logs, transactions, BPM workflows, and configuration metadata in real-time. The Internal Audit Schedules & Findings report is fed by that live ERP signal — not by manual data entry or scheduled batch ETL.
Oracle-native
Pre-built understanding of Oracle Fusion / EBS audit-log structures and business objects.
Real-time refresh
Report values update within minutes of Oracle activity — quarterly reports, daily reports, real-time alerts all from the same source.
Drill-down evidence
Every report value traces back to source Oracle audit-log evidence — one-click forensic verification.
Both Cloud + On-prem
Works for Oracle Fusion Cloud + Oracle EBS R12.1 / R12.2 / 12cloud — single platform for mixed estate.
When teams reach for this report
Internal audit program
CAE manages annual audit plan + in-flight audits + open findings from one dashboard.
Audit Committee meetings
Standing report — what's scheduled, what's open, what's critical.
Management response coordination
CFO / COO / CISO see their owned findings + due dates without spreadsheet chasing.
External audit prep
Internal audit findings fully documented for external auditor reference.
Other reports in Audit & Control Effectiveness
Control Effectiveness Scorecards
Measure control performance using pass/fail indicators, testing results, and exception trends.
View report →Audit Remediation Status
Monitor outstanding audit issues, owners, due dates, escalation status, and resolution progress.
View report →SOX Control Testing Outputs
Generate automated SOX control evidence packs ready for internal and external auditors.
View report →Continuous Controls Monitoring Dashboard
Track automated control execution frequency, pass rates, anomalies, and control failures in real time.
View report →Management Assertion Report
Provide executive-level control environment health summaries for board and committee reporting.
View report →Frequently asked questions
Does SyntraFlow integrate with my internal audit management system?
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Yes — bi-directional integration with TeamMate, AuditBoard, Workiva, ServiceNow GRC, and Archer. Findings + management responses sync automatically. SyntraFlow's value: it adds the live ERP context (which Oracle controls are failing right now) to your existing audit workflow.
Can we use this for both Oracle Fusion and Oracle EBS audits?
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Yes. Both environments are first-class — single audit plan can include findings from Fusion + EBS in one register. Particularly valuable for organizations on the EBS → Fusion migration journey.
How are recommendations tracked to closure?
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Each recommendation has owner + due date + acceptance criteria. Owner provides evidence at closure. SyntraFlow validates the evidence is sufficient (e.g., for a control-fix recommendation, we verify the control passes in subsequent test cycles). Recommendation only closes when evidence + validation are complete.
What if an audit finding cuts across multiple business units?
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Multi-BU findings get a primary owner + per-BU sub-owners. Each sub-owner has independent due date + status. Aggregate view shows overall finding status; drill-in shows per-BU progress. No more "someone else's responsibility" handoffs.
Improve Audit Readiness & Control Assurance
See Internal Audit Schedules & Findings live on your own Oracle tenant. 30-minute walkthrough — bring real data, leave with executive-ready insights.