⚡ Built for Oracle EBS SOX Audits

Stop Taking Screenshots for SOX Audits

AuditShield automates IT General Controls evidence collection from Oracle E-Business Suite. Run queries, generate auditor-ready Excel reports, and track everything — in minutes, not days.

Start Free Trial → See How It Works

10+

Pre-built SOX Controls

90%

Time Saved per Audit

Data Sent to Cloud

Export Formats

The Problem

SOX evidence collection is broken

Every quarter, IT audit teams waste weeks doing the same manual work.

Running SQL manually

Connecting to Oracle, running queries one by one, copying results. Every. Single. Quarter.

Taking screenshots

Alt+PrintScreen, paste into Excel, crop, resize, repeat 50 times. Half the evidence is just screenshots.

Pasting into Excel

Manually formatting workbooks with control details, query output, and explanations. One mistake = redo.

Writing explanations

Drafting the same risk assessments every quarter with slight variations. Copy-paste from last year.

Before vs After

What changes with AuditShield

Task	Manual Process	With AuditShield
Run a SOX control query	15-30 min (connect, run, export)	1 click, 5 seconds
Generate evidence Excel	45 min (format, screenshot, paste)	Auto-generated with JPG screenshot
Write risk assessment	20 min per control	Auto-generated offline
Run all 10 ITGC controls	2-3 days	Under 2 minutes
Track discrepancies	Email chains, lost attachments	Secure link, tracked uploads
Quarterly audit prep	2-4 weeks	1-2 days

Features

Everything you need for SOX IT audits

Built by auditors, for auditors. Every feature solves a real problem.

▶

One-Click Evidence Collection

Run any SOX control query against Oracle EBS with a single click. Results stored, timestamped, ready to export.

📄

4-Sheet Evidence Excel

Auto-generated: query output, execution summary, JPG screenshot (non-editable image), and SQL query. Auditor-ready.

🔒

100% On-Premise, Offline

Runs entirely on your server. No cloud, no API calls, no data leaves your network. Full data sovereignty.

★

Automated Analysis

Rule-based risk assessment, impact analysis, and recommendations. Generated locally. No external APIs.

🔗

Discrepancy Link Feature

Found an issue? Send a secure link. Users upload documents without logging in. You track everything.

👥

Role-Based Access

Admin, Auditor, Viewer. Digital signoffs. Comments. Full audit trail of who did what.

⚙

Environment Setup

Configure Oracle connection, company details, audit scope from the UI. Switch instances. Test connections.

📋

Custom Controls

Add your own audit checks. Write SQL, set pass/fail conditions, run alongside built-in controls.

🌐

Light / Dark Theme

Professional enterprise UI. Designed to look like the audit tools your team already uses.

How It Works

Install to audit-ready in 30 minutes

Install and Configure

3 commands: install dependencies, start server, open browser. Configure Oracle connection from Environment Setup.

Review Pre-built Controls

10 SOX controls pre-loaded with Oracle EBS queries: user access, inactive accounts, SoD conflicts, approval limits, and more.

Run Controls

Click Run on any control or Run All. Real Oracle data is captured, timestamped, and stored as evidence.

Download Evidence

Auto-generated 4-sheet Excel: query output, summary, JPG screenshot, SQL query. Also export PDF or Word.

Resolve and Sign Off

Generate analysis, add comments, send discrepancy links, collect documents, digitally sign off.

Pricing

Simple pricing, no hidden fees

One-time license. Install on your server. No recurring fees. No per-user charges.

Starter

$499 /one-time

Single Oracle instance

10 pre-built SOX controls
Unlimited custom controls
Excel / PDF / Word export
3 user accounts
Email support

Get Starter

Professional

$1,499 /one-time

Up to 3 Oracle instances

Everything in Starter
Unlimited users
Discrepancy link feature
Digital signoff workflow
JPG screenshot in Excel
Priority support + onboarding

Get Professional

Enterprise

$3,999 /one-time

Unlimited instances

Everything in Professional
Custom query development
White-label branding
On-site installation
12 months priority support
Custom feature development

Contact Sales

FAQ

Common questions

Does my data go to any cloud or third-party?

No. AuditShield runs 100% on your own server. No data is sent anywhere. No cloud APIs. All analysis is done locally.

What Oracle EBS versions are supported?

Any version with APPS schema access: R11i, R12.1, R12.2. Connects via standard Oracle database connectivity (oracledb driver).

Can I add my own controls and queries?

Yes. Unlimited custom controls with your own SQL, pass/fail conditions, running alongside the 10 built-in controls.

How does the discrepancy link work?

Auditor generates a secure link, sends it to the responsible user. They see the discrepancy, upload documents without login. Tracked in the platform.

What is in the Excel evidence file?

4 sheets: (1) Full query output, (2) Execution summary, (3) JPG screenshot image (non-editable), (4) SQL query with conditions.

Is there a subscription fee?

No. One-time payment. Install and use forever. No per-user fees, no annual renewals. Optional paid support available.

What do I need to install?

Python 3.9+ on any server (Windows or Linux). Install with pip, run one command, open browser. Takes 10 minutes.