Audit & Control Effectiveness Reports
Provide evidence of control testing and remediation.
Audit & Control Effectiveness ReportsProvide evidence of control testing and remediation
Track audit schedules, control scorecards, remediation status, SOX testing outputs, continuous controls monitoring, and management assertions for Oracle Fusion and EBS.
6 audit & control effectiveness reports
Each report is a focused executive view fed by the same Oracle data layer. Drill from any report into the underlying Oracle source data with one click.
Internal Audit Schedules & Findings
Track audit scope, schedules, findings, recommendations, and management responses.
View reportControl Effectiveness Scorecards
Measure control performance using pass/fail indicators, testing results, and exception trends.
View reportAudit Remediation Status
Monitor outstanding audit issues, owners, due dates, escalation status, and resolution progress.
View reportSOX Control Testing Outputs
Generate automated SOX control evidence packs ready for internal and external auditors.
View reportContinuous Controls Monitoring Dashboard
Track automated control execution frequency, pass rates, anomalies, and control failures in real time.
View reportManagement Assertion Report
Provide executive-level control environment health summaries for board and committee reporting.
View reportBuilt for Oracle Fusion & EBS
SyntraFlow reads Oracle Fusion / EBS transactions, audit logs, BPM workflows, and configuration metadata in real-time. Every report in this category is fed by that live ERP signal — not by manual data entry.
Oracle-native
Pre-built understanding of every Oracle Fusion + EBS object, control, and audit-log event.
Real-Time Data
Reports refresh as audit-log events arrive — minutes after Oracle activity, not next quarter.
Audit-Grade Trail
Every report value traceable back to source Oracle transaction — auditor-ready.
Cloud + On-Prem
Works equally for Oracle Fusion Cloud + Oracle EBS R12.1 / R12.2 / 12cloud.
Improve Audit Readiness & Control Assurance
See Audit & Control Effectiveness reports live on your own Oracle tenant. 30-minute walkthrough — bring real data, leave with executive-ready insights.