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Request for SOX IPE Evidence Practices Using Oracle Cloud – Release 25D

in General Ledger & Intercompany

Summary:

Hello,

I am seeking insights from organizations that have customers subject to SOX compliance—specifically those that need to provide evidence of controls related to Information Provided by the Entity (IPE).

Currently, here in Brazil, we have a customer who needs to present these SOX controls and we are using Oracle Cloud, release 25D.

If you have experience supporting SOX controls and IPE requirements using Oracle Cloud solutions, could you please share your approach? I would appreciate input on the following points:

  • How do you extract and evidence IPE from Oracle Cloud applications to satisfy SOX auditors?
  • Which CORE reports do you use that fulfill these SOX/IPE evidence requirements in Oracle Cloud 25D?
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