SOX Control Design

An AI-guided decision tool covering every critical SOX internal control design decision for Oracle EBS R12 and Fusion Cloud. SOX controls designed after go-live are consistently weaker and harder to evidence than controls built into the implementation. This tool surfaces the right control questions before configuration begins and generates a formal control design document ready for sign-off by the Controller and external auditors.

☰ 6 Control Areas — 15 Decisions ⏳ 20–30 minutes 📋 Auditor-ready sign-off document 📤 Migration impact notes

6 Control Areas

Area 1SOX Scope & Control Framework — in-scope modules, control matrix documentation

Area 2Segregation of Duties — enforcement approach, critical conflict pairs (AP triangle, GL journal/close)

Area 3Access Controls & User Provisioning — provisioning process, periodic user access review

Area 4Transaction-Level Controls — journal approval, AP invoice controls, period close sign-off

Area 5Audit Trail & Evidence — Oracle audit trail, change management controls

Area 6 (Fusion)Fusion-Specific SOX — quarterly patch testing, RBAC role analytics

Why migration mode is critical for SOX Fusion's RBAC model is fundamentally different from R12 responsibilities — SOD conflicts that were prevented in R12 may be introduced by incorrect Fusion role assignments. Fusion also introduces a new SOX control activity with no R12 equivalent: quarterly patch testing. Migration mode surfaces every SOX control that changes, must be redesigned, or is newly required in Fusion.

What You Get

AI-authored executive summary assessing your SOX control framework strength and gaps
Design principles narrative on your preventive vs. detective control philosophy
Full control decision register — all 15 decisions with classification and risk rating
Risk assessment specifically naming the weakest controls and recommended remediations
Migration workstream section (migration mode) — which controls change in Fusion, what new controls Fusion introduces
Next steps prioritized by SOX risk — highest-risk gaps addressed first
Formal sign-off block for Controller and external auditor acknowledgment
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Ready to Design Your SOX Control Framework?

20–30 minutes. R12, Fusion, or Migration mode. Generates an auditor-ready sign-off document.

$499 Free Limited time — no account required

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