Control Effectiveness Scorecards
Measure control performance using pass/fail indicators, testing results, and exception trends.
Control Effectiveness Scorecards
Measure control performance using pass/fail indicators, testing results, and exception trends — quantify control health quarterly without spreadsheets.
Capabilities of Control Effectiveness Scorecards
Pass/fail tracking per control
Each control tested + scored on a defined cadence (continuous / weekly / monthly / quarterly).
Control owner accountability
Every control has a named accountable owner with notification when control degrades.
Failure pattern detection
Repeated failures of same control surface as systemic issues, not just point-in-time exceptions.
Risk rating per control
Each control rated by inherent risk + control effectiveness = residual risk for governance review.
Top failing controls leaderboard
Quick view of where remediation effort should focus — biggest pain points ranked by frequency.
Powered by live Oracle Fusion / EBS data
SyntraFlow reads Oracle audit logs, transactions, BPM workflows, and configuration metadata in real-time. The Control Effectiveness Scorecards 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
SOX testing cycles
Test results auto-flow into scorecards — replace spreadsheet test logs.
Control owner reviews
Each owner sees their controls' health monthly — proactive remediation, not reactive.
Risk Committee briefings
Standing visual: how many controls effective, how many partial, how many failing, trend.
External audit walk-through
Auditors validate control performance with timestamped test evidence.
Other reports in Audit & Control Effectiveness
Internal Audit Schedules & Findings
Track audit scope, schedules, findings, recommendations, and management responses.
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
What's the scoring methodology?
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Each control test produces a binary pass/fail. Aggregated to control-level: effective (>= 95% pass), partially effective (80–94% pass), failing (< 80%). Categories adjustable per organization. Scoring period configurable per control (single cycle, rolling 30 days, quarter-to-date, etc.).
How does this differ from spreadsheet-based control testing?
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Spreadsheets: manual entry, point-in-time, lagging. SyntraFlow: automated control execution + test result capture from live Oracle audit logs, real-time scoring, trend detection. Most customers replace 80–90% of manual control testing effort while improving coverage.
Can custom controls be added?
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Yes. SyntraFlow ships 247 pre-built Oracle controls covering SOX ITGC + entity-level + automated controls. Custom controls can be added by defining test logic + cadence + scoring rule. Most organizations add 20–40 custom controls during first 90 days.
How are control-failure patterns detected?
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Same control failing 3+ times in 30 days, OR failing across 2+ business units, OR failing at the same control-test step repeatedly = pattern flag. Each pattern can be one-click promoted to a Risk Treatment Plan with auto-suggested remediation.
Improve Audit Readiness & Control Assurance
See Control Effectiveness Scorecards live on your own Oracle tenant. 30-minute walkthrough — bring real data, leave with executive-ready insights.