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Enterprise ERP Wrapper Automation for SOX Evidence Extraction
| International Journal of Computer Applications |
| Foundation of Computer Science (FCS), NY, USA |
| Volume 187 - Number 128 |
| Year of Publication: 2026 |
| Authors: Naga Venkata Ganesh Kumar Puvvula |
10.5120/ijca83702ec0a1ba
|
Naga Venkata Ganesh Kumar Puvvula . Enterprise ERP Wrapper Automation for SOX Evidence Extraction. International Journal of Computer Applications. 187, 128 ( Jul 2026), 14-18. DOI=10.5120/ijca83702ec0a1ba
Abstract
In many global Enterprise Resource Planning (ERP) environments, Sarbanes-Oxley (SOX) compliance activities still depend heavily on manual evidence collection, making audit preparation slow, repetitive, and resource-intensive. Finance and compliance teams often spend significant time gathering screenshots, validating transaction histories, and organizing supporting documents for quarterly audits. This paper presents a practical automation framework developed within Oracle E-Business Suite that streamlines SOX evidence extraction through specialized “SOX Automation Wrapper Programs.” The framework replaces fragmented screenshot-based processes with a centralized, program-driven extraction model that allows users to retrieve audit evidence directly from the ERP system in a standardized format. By automating evidence generation and reporting, the solution reduced quarterly compliance effort from nearly 40 hours to approximately 1 hour, resulting in a 97.5% improvement in operational efficiency. In addition to improving audit readiness, the framework supports ASC 606 revenue-recognition compliance and offers a scalable approach for enterprises transitioning from legacy Oracle environments to modern cloud ecosystems such as Workday and Zuora.
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