Alyne vs iShield GRC ICFR & SOX Compliance
iShield GRC ICFR & SOX Compliance
5.6 #22 in Internal Controls Software
About iShield GRC ICFR & SOX Compliance| Alyne | iShield GRC ICFR & SOX Compliance | |
|---|---|---|
| Platforms | Web | self-hosted, Web |
| Free plan | No | |
| Evidence collection | Yes | both |
| Frameworks supported | ISO 27001, SOC 2, SS1/22, SS2/22, COBIT, NIST, CCAR, SR 11-7, DFAST, SOX, TRIM | |
| Control mapping | Yes | |
| Risk assessments | Yes | |
| Remediation workflows | Yes | |
| Vendor risk management | Yes | |
| Control testing | Yes | |
| Control testing workflows | Yes | |
| Deficiency management | Yes | |
| Management certifications | Yes | |
| SOX control library | Yes | |
| Remediation tracking | Yes |
Listed together in Best Internal Controls Software