SOX Control Testing Outputs
Generate automated SOX control evidence packs ready for internal and external auditors.
SOX Control Testing Outputs
Generate automated SOX control evidence packs ready for internal and external auditors — replace the quarterly evidence-gathering scramble.
Capabilities of SOX Control Testing Outputs
Auto-generated evidence packs
Per-control narrative + sample tests + exception detail + remediation status — ready for auditor walk-through.
Sampling logic
Statistical sampling per control with full traceability from sample selection back to source transactions.
Exception drill-down
Each exception linked to source Oracle audit-log evidence for forensic verification.
Auditor commenting
External auditors can leave comments + acceptance status directly on the evidence pack.
PDF / DOCX / Excel export
One-click export in formats auditors expect — no manual reformatting required.
Powered by live Oracle Fusion / EBS data
SyntraFlow reads Oracle audit logs, transactions, BPM workflows, and configuration metadata in real-time. The SOX Control Testing Outputs 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
Annual SOX 404 attestation
Replace 6-week evidence-gathering scramble with continuous evidence pack ready always.
Quarterly SOX walk-throughs
Internal audit + external audit walk through evidence collaboratively in real-time.
Management certification
CFO + CEO certify with confidence, backed by tamper-evident control test history.
Big-4 audit fee reduction
Customers report 20–35% lower SOX audit fees due to dramatically reduced auditor hours.
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 →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
How is the sampling methodology defensible to auditors?
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SyntraFlow uses defensible statistical sampling (typically 25 of N where confidence + materiality thresholds dictate sample size). Sample selection is reproducible (same seed = same samples) so auditors can validate randomness. Each sample traces back to source Oracle audit logs.
Can external auditors access SyntraFlow directly?
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Yes. Read-only auditor accounts give external audit teams direct access to evidence packs. Most Big-4 firms (Deloitte, PwC, EY, KPMG) have used this model with SyntraFlow customers — saves 30–50% of fieldwork hours.
What if a control changes between test cycles?
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Control versioning is preserved — each test cycle's evidence pack reflects the control as of that cycle. Auditors can validate control evolution over time. Particularly important after Oracle quarterly updates that change underlying control behavior.
How does this handle exceptions?
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Each exception is captured with: source transaction, why it failed the control, who was responsible, what remediation was applied. Linked to Audit Remediation Status report for ongoing tracking. External auditors see the full exception detail + management response in the evidence pack.
Improve Audit Readiness & Control Assurance
See SOX Control Testing Outputs live on your own Oracle tenant. 30-minute walkthrough — bring real data, leave with executive-ready insights.