iShield GRC ICFR & SOX Compliance
API—OSS—FREE—DOCS5/5
IG5.6#21 of 59
outWeb—Windows—Mac—Linux—Android—iOS
Ranked in Internal Controls Software ·No free plan on record
About
iShield GRC ICFR & SOX Compliance is ranked #21 of 59 in internal controls software on Inferse. It runs on Self-hosted, Web.
Compared on internal controls software
- Control testing
- Yesishieldgrc.com
Facts
- Purpose
- iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off.ishieldgrc.com · 1 Oct 2026
- Scoping
- The module supports fiscal periods, entity scope, materiality calculations, significant accounts, disclosure items, mapped assertions, and versioned scope-change rationale.ishieldgrc.com · 1 Oct 2026
- Control matrix
- Its RCM builder supports reusable controls, control objectives linked to assertions, dependencies, compensating relationships, framework cross-mapping, and approval workflow.ishieldgrc.com · 1 Oct 2026
- Testing
- Design and operating effectiveness testing includes walkthroughs, flowcharts, statistical and judgmental sampling, evidence requests, PBC management, retesting, and reviewer sign-offs.ishieldgrc.com · 1 Oct 2026
- Deficiencies
- Deficiency evaluation provides severity classification, aggregation across processes and entities, management responses, remediation links, and certification-exception tracking aligned to PCAOB AS 2201.ishieldgrc.com · 1 Oct 2026
- Certification
- Certification cycles include assignments, reminders, sub-certification chains, digital executive signatures, Audit Committee package generation, and historical archives.ishieldgrc.com · 1 Oct 2026
- Auditor workspace
- External auditors receive scoped read-only access, structured evidence delivery, reliance decisions, coordination logs, and an audit trail linked to tests, samples, and deficiencies.ishieldgrc.com · 1 Oct 2026
- AI features
- The ICFR AI suite includes control-design suggestions, statistically valid sample optimization, deficiency clustering, draft narratives, predictive deficiency risk, and evidence auto-matching.ishieldgrc.com · 1 Oct 2026
- Frameworks
- The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013, and COBIT.ishieldgrc.com · 1 Oct 2026
- Security
- The iShield GRC homepage states that the platform is SOC 2 Type II certified and ISO 27001 compliant.ishieldgrc.com · 1 Oct 2026
- Deployment
- Pricing information lists SaaS, private-cloud, on-premises, and hybrid deployment models, with on-premises options supporting local deployment and tenant isolation.ishieldgrc.com · 1 Oct 2026
- Support
- Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services.ishieldgrc.com · 1 Oct 2026
- Target users
- The Financial Governance package is listed for listed companies, regulated entities, finance teams, internal-control teams, audit committees, and organizations requiring SOX-like control assurance.ishieldgrc.com · 1 Oct 2026
Company
- Headquarters
- Houston, Texas, United Statesishieldgrc.com · 23 Sept 2026
Best iShield GRC ICFR & SOX Compliance alternatives
See all 20
Where it ranks on Inferse
Sources
- ishieldgrc.com/icfr-sox· checked 1 Oct 2026
- ishieldgrc.com· checked 1 Oct 2026
- ishieldgrc.com/ishield-grc-pricing· checked 1 Oct 2026