iShield GRC ICFR & SOX Compliance

iShield GRC ICFR & SOX Compliance is ranked #6 of 56 in internal controls software on The Geeks Club. It runs on Self-hosted, Web.

iShield GRC ICFR & SOX Compliance plans and pricing

All plans

iShield GRC Foundation Not published Agent Workspace · Unified Libraries / iMDTE · iShield Studio · Analytics Hub · Nova AI / Virtual AI Agent ishieldgrc.com · 21 Sept 2026

iShield Core GRC Not published Enterprise Risk Management · Compliance Management · Policy Management · Controls Management · Assurance & Audit Management · Findings, Issues & Actions Management ishieldgrc.com · 21 Sept 2026

iShield Advanced Risk Not published Cyber Risk Management · Third-Party Risk Management · Privacy & Data Protection · AI Governance · ESG Management · EHS & Process Safety Risk Management ishieldgrc.com · 21 Sept 2026

iShield Operational Resilience & Loss Events Not published Incident & Event Loss Management · Resilience & Business Continuity · Operational Risk Management · Controls Management · Findings, Issues & Actions Management ishieldgrc.com · 21 Sept 2026

iShield Ethics, Integrity & Speak-Up Not published Code of Ethics · Whistleblower System · Policy Management · Compliance Management · Findings, Issues & Actions Management · Analytics Hub ishieldgrc.com · 21 Sept 2026

iShield Sustainability, Safety & Responsible Business Not published ESG Management · EHS & Process Safety Risk Management · Disclosures & Attestation Management · Assurance & Audit Management · Code of Ethics · Findings, Issues & Actions Management ishieldgrc.com · 21 Sept 2026

Compared on internal controls software

Control testing: Yes

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iShield GRC ICFR & SOX Compliance

Purpose: iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off.
Scoping: The module supports fiscal periods, entity scope, materiality calculations, significant accounts, disclosure items, mapped assertions, and versioned scope-change rationale.
Control matrix: Its RCM builder supports reusable controls, control objectives linked to assertions, dependencies, compensating relationships, framework cross-mapping, and approval workflow.
Testing: Design and operating effectiveness testing includes walkthroughs, flowcharts, statistical and judgmental sampling, evidence requests, PBC management, retesting, and reviewer sign-offs.
Deficiencies: Deficiency evaluation provides severity classification, aggregation across processes and entities, management responses, remediation links, and certification-exception tracking aligned to PCAOB AS 2201.
Certification: Certification cycles include assignments, reminders, sub-certification chains, digital executive signatures, Audit Committee package generation, and historical archives.
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.
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.
Frameworks: The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013, and COBIT.
Security: The iShield GRC homepage states that the platform is SOC 2 Type II certified and ISO 27001 compliant.
Deployment: Pricing information lists SaaS, private-cloud, on-premises, and hybrid deployment models, with on-premises options supporting local deployment and tenant isolation.
Support: Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services.
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.
Headquarters: Houston, Texas, United States

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Where it ranks on The Geeks Club

Best Internal Controls Software in 2026#6 of 56
Best SOX Compliance Software in 2026#7 of 22

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Sources

ishieldgrc.com/icfr-sox· checked 1 Oct 2026
ishieldgrc.com· checked 1 Oct 2026
ishieldgrc.com/ishield-grc-pricing· checked 1 Oct 2026