Continuous Controls Monitoring Dashboard
Track automated control execution frequency, pass rates, anomalies, and control failures in real time.
Continuous Controls Monitoring Dashboard
Track automated control execution frequency, pass rates, anomalies, and control failures in real time — move from quarterly reviews to continuous assurance.
Capabilities of Continuous Controls Monitoring Dashboard
Real-time execution tracking
Every control execution logged with timestamp + result. Live counter shows executions per minute.
Pass-rate trending
Rolling 24h, 7d, 30d, 90d pass rates per control + aggregate.
Anomaly detection
Statistical detection of unusual failure patterns — control failures clustered in time, BU, user, or process.
Real-time failure alerts
Slack / Teams / ServiceNow alerts the moment a control fails. No more waiting for monthly reports.
Trend forecasting
Predicts which controls are degrading before they fall below SLA — proactive remediation.
Powered by live Oracle Fusion / EBS data
SyntraFlow reads Oracle audit logs, transactions, BPM workflows, and configuration metadata in real-time. The Continuous Controls Monitoring Dashboard 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
SOC analyst monitoring
Live control health alongside other security signals.
Daily ops review
Operations leads check control health every morning — issue surfaces in minutes not weeks.
Quarterly audit prep
Continuous evidence eliminates quarterly evidence-gathering rush.
Material-weakness prevention
Failures caught + remediated before they accumulate into material weaknesses.
Other reports in Audit & Control Effectiveness
Internal Audit Schedules & Findings
Track audit scope, schedules, findings, recommendations, and management responses.
View report →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 →Management Assertion Report
Provide executive-level control environment health summaries for board and committee reporting.
View report →Frequently asked questions
What controls can be continuously monitored?
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Most ITGC controls (access provisioning, change management, segregation of duties, transaction integrity), most automated controls (three-way match, approval thresholds, configuration locks), many entity-level controls (period close, journal posting). SyntraFlow ships 247 pre-built CCM controls; custom additions take a half-day each.
How does this differ from traditional sample-based testing?
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Traditional: test 25 transactions per quarter, hope the rest are fine. CCM: test 100% of transactions continuously. Coverage goes from 0.1% to 100%. Detection lag drops from 90 days to 15 minutes. External auditors increasingly require CCM for high-risk controls.
What's the impact on Oracle system performance?
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Negligible. SyntraFlow reads Oracle audit logs (which Oracle generates anyway) — no additional database load. CCM evaluation runs in SyntraFlow's cloud, not your tenant. Most customers see no measurable impact on Oracle response time.
Can CCM evidence replace SOX sampling?
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Increasingly yes. PCAOB has been encouraging CCM adoption since AS5. Big-4 audit firms (Deloitte, PwC, EY, KPMG) typically accept CCM as primary evidence for high-volume controls. Some sampling still required for judgment-based controls.
Improve Audit Readiness & Control Assurance
See Continuous Controls Monitoring Dashboard live on your own Oracle tenant. 30-minute walkthrough — bring real data, leave with executive-ready insights.