Oracle Fusion audit evidence,
in hours not days
Give internal audit and ITGC teams a repeatable, local way to pull access reviews, segregation-of-duty checks and change-audit evidence from Oracle Fusion Cloud ERP — and export it tamper-evident, without adding another cloud data layer.
Controls-mapped queries
Curated ITGC/ITAC scripts for user access, privileged activity, orphaned accounts, SoD violations, high-value transactions and reconciliation gaps — mapped to control references for your workpapers.
Tamper-evident evidence
Every export is SHA-256 hashed and logged. Hand examiners a file and its hash — repeatable, timestamped, and traceable back to the exact run that produced it.
Nothing leaves the estate
Reporting-only by default, secrets in the OS keychain, and results that never touch a vendor cloud — so pulling evidence doesn't create a new exposure to assess.
Stop rebuilding the same evidence every cycle
The Audit toolkit ships 27 controls-mapped scripts — part of 82 across audit, DBA and reporting — so your quarterly ITGC pull becomes a repeatable run instead of a hand-built exercise.
- Access reviews and privileged-user activity
- Segregation-of-duty (SoD) conflict detection
- Change audit and high-value transaction identification
- Masked parameters in every history entry
- Save or upload your own
.sqlevidence queries and reuse them across pods
Turn the ITGC evidence pull into a repeatable run
Evaluate QueryWell on your own Fusion pod for 14 days, or grab the free 25-query ITGC & reporting pack to see the approach.