SOX audits - seeking answers

Hello All,

We are now going through SOX compliance requirements. Can anyone provide any feedback as to what software you are using that helps you prepare when the auditors request info.

So far, the questions have been JDE IDs, user roles, and application security related.

We are on JDE 9.0 update 1. Tools 9.1.5.7 on Windows/SQL platform.

thank you