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iShield GRC ICFR & SOX Compliance

ishieldgrc.com

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Spec score 8.0 #8 of 60 in Internal Controls Software

What it is

iShield GRC ICFR & SOX Compliance is a platform for managing SOX 302 and 404 scoping, control testing, deficiency evaluation and executive sign-off. Its scoping tools cover fiscal periods, entities, materiality, accounts, disclosures and mapped assertions, with versioned reasons for scope changes. Teams can build reusable controls, link objectives to assertions, map frameworks and route approvals. Testing covers design and operating effectiveness through walkthroughs, flowcharts, sampling, evidence requests, PBC management, retesting and reviewer sign-offs. Deficiency workflows include severity classification, aggregation, management responses, remediation links and certification exceptions. Certification cycles manage assignments, reminders, sub-certification chains, executive signatures, Audit Committee packages and archives. External auditors can receive scoped read-only access to evidence and audit trails. The AI suite lists control-design suggestions, sample optimization, deficiency clustering, draft narratives, risk prediction and evidence matching. The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013 and COBIT. It is available for self-hosted and web use; pricing is on request.

Spec sheet

What it does
iShield ICFR & SOX provides one workspace for SOX 302/404 scoping, testing, deficiency evaluation and executive sign-off.Read 15 Oct 2026 · ishieldgrc.com
Purpose
iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off.Read 1 Oct 2026 · ishieldgrc.com
Deployment
Pricing information lists SaaS, private-cloud, on-premises, and hybrid deployment models, with on-premises options supporting local deployment and tenant isolation.Read 1 Oct 2026 · ishieldgrc.com
Integrations
The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud.Read 15 Oct 2026 · ishieldgrc.com
Security
The iShield GRC homepage states that the platform is SOC 2 Type II certified and ISO 27001 compliant.Read 1 Oct 2026 · ishieldgrc.com
Support
Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services.Read 1 Oct 2026 · ishieldgrc.com
Headquarters
Houston, Texas, United StatesRead 23 Sep 2026 · ishieldgrc.com
AI features
The ICFR AI suite offers control-language assistance, statistically valid sample-selection optimization, deficiency clustering, draft management responses and evidence auto-matching.Read 15 Oct 2026 · ishieldgrc.com
AI governance
The vendor says every SOX-cycle AI feature is governed by its AI Governance module with model registration, monitoring and auditability.Read 15 Oct 2026 · ishieldgrc.com
Auditor workspace
External auditors receive a native workspace with shared evidence and reviewable decisions.Read 15 Oct 2026 · ishieldgrc.com
Certification
Certification cycles include assignments, reminders, sub-certification chains, digital executive signatures, Audit Committee package generation, and historical archives.Read 1 Oct 2026 · ishieldgrc.com
Company milestone
A LinkedIn update says iShield Partners held its first inaugural board meeting after 18 months of work.Read 15 Oct 2026 · in.linkedin.com
Control matrix
Its RCM builder supports reusable controls, control objectives linked to assertions, dependencies, compensating relationships, framework cross-mapping, and approval workflow.Read 1 Oct 2026 · ishieldgrc.com
Control testing
The workflow includes control design assessment, operating-effectiveness testing, walkthroughs, samples, evidence requests and reviewer sign-offs.Read 15 Oct 2026 · ishieldgrc.com
Deficiencies
Deficiency evaluation provides severity classification, aggregation across processes and entities, management responses, remediation links, and certification-exception tracking aligned to PCAOB AS 2201.Read 1 Oct 2026 · ishieldgrc.com
Deficiency management
Deficiencies can be evaluated, aggregated, linked to remediation and retested while retaining prior-period history.Read 15 Oct 2026 · ishieldgrc.com
Deployment models
The vendor offers SaaS, private-cloud, on-premises and hybrid deployment choices.Read 15 Oct 2026 · ishieldgrc.com
Evidence
The platform advertises automated evidence collection, a shared evidence vault and immutable audit trails.Read 15 Oct 2026 · ishieldgrc.com
Frameworks
The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013, and COBIT.Read 1 Oct 2026 · ishieldgrc.com
Issue-system connectors
The same module describes two-way synchronization with Jira and ServiceNow while retaining iShield as the governance system of record.Read 15 Oct 2026 · ishieldgrc.com
Legal entity
The privacy notice identifies the provider as iShield GRC Limited, registered in Delaware, USA.Read 15 Oct 2026 · ishieldgrc.com
Licensing models
The pricing page describes per-user or per-module subscriptions, annual or multi-year plans, and perpetual or annual on-premises licenses.Read 15 Oct 2026 · ishieldgrc.com
Limit: feature volatility
The terms reserve the right to change product features, packaging, availability and capabilities.Read 15 Oct 2026 · ishieldgrc.com
Limit: pricing transparency
Buyers must contact sales for package pricing, so published cost comparisons are not possible from the vendor page.Read 15 Oct 2026 · ishieldgrc.com
Low-code extensibility
iShield Studio is presented as a low-code tool for configuring forms, workflows, dashboards and content models.Read 15 Oct 2026 · ishieldgrc.com
Maker ecosystem
LinkedIn says the iShield ecosystem includes iShield GRC, Nexus, One, Connect, Cyber, Veritas, ThreatLens and Range.Read 15 Oct 2026 · in.linkedin.com
Maker founding
LinkedIn lists iShield Ltd. as founded in 2025.Read 15 Oct 2026 · in.linkedin.com
Maker headquarters
LinkedIn lists Abu Dhabi as iShield Ltd.'s headquarters.Read 15 Oct 2026 · in.linkedin.com
Maker industry
LinkedIn categorizes iShield Ltd. as a software-development company focused on GRC, cybersecurity and enterprise platforms.Read 15 Oct 2026 · in.linkedin.com
Maker locations
LinkedIn lists locations in Abu Dhabi, Doha, Dubai, Houston, Utrecht and Hyderabad.Read 15 Oct 2026 · in.linkedin.com
Maker ownership
LinkedIn describes the company type as self-owned.Read 15 Oct 2026 · in.linkedin.com
Maker size
LinkedIn lists iShield Ltd. in the 11–50 employee range.Read 15 Oct 2026 · in.linkedin.com
Platform scale
The wider iShield GRC platform is described as 25 integrated modules covering governance, risk, compliance, assurance, ethics, resilience, ESG, cyber, privacy and AI governance.Read 15 Oct 2026 · ishieldgrc.com
Pricing availability
All package prices require a tailored proposal; no numeric prices are published on the pricing page.Read 15 Oct 2026 · ishieldgrc.com
Product-data privacy
The privacy notice says customer-environment data is governed by customer agreements and data-processing terms, with iShield acting as processor or similar role depending on the contract and law.Read 15 Oct 2026 · ishieldgrc.com
REST API
The Findings, Issues & Actions module documents REST API and webhook ingestion with schema validation.Read 15 Oct 2026 · ishieldgrc.com
Scoping
Scoping covers materiality, entity structure, fiscal periods, significant accounts, disclosures and mapped assertions.Read 15 Oct 2026 · ishieldgrc.com
SOX frameworks
The ICFR module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013 and COBIT.Read 15 Oct 2026 · ishieldgrc.com
Support contacts
The contact page publishes separate inquiry, technical-support and customer-success email addresses.Read 15 Oct 2026 · ishieldgrc.com
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.Read 1 Oct 2026 · ishieldgrc.com
Terms limitation
The terms state that product features, module names, packaging, availability and capabilities may change.Read 15 Oct 2026 · ishieldgrc.com
Testing
Design and operating effectiveness testing includes walkthroughs, flowcharts, statistical and judgmental sampling, evidence requests, PBC management, retesting, and reviewer sign-offs.Read 1 Oct 2026 · ishieldgrc.com

Plans and prices

iShield GRC Foundation Priced on request Agent Workspace · Unified Libraries/iMDTE · iShield Studio · Analytics Hub · Nova AI Read 15 Oct 2026 · ishieldgrc.com
iShield Core GRC Priced on request ERM · Operational Risk · Compliance · Regulatory Intelligence · Policy · Controls · Audit · Findings/Actions Read 15 Oct 2026 · ishieldgrc.com
iShield Advanced Risk Priced on request Cyber Risk · Third-Party Risk · Privacy · AI Governance · ESG · EHS · Process Safety Read 15 Oct 2026 · ishieldgrc.com
iShield Operational Resilience & Loss Events Priced on request Incident & Event Loss Management · Resilience & Business Continuity · Operational Risk Management · Controls Management · Findings, Issues & Actions Management Read 21 Sep 2026 · ishieldgrc.com
iShield Ethics, Integrity & Speak-Up Priced on request Etika Code of Ethics · Veritas Talk Whistleblower · Policy · Compliance · Findings/Actions · Analytics Read 15 Oct 2026 · ishieldgrc.com
iShield Sustainability, Safety & Responsible Business Priced on request ESG Management · EHS & Process Safety Risk Management · Disclosures & Attestation Management · Assurance & Audit Management · Code of Ethics · Findings, Issues & Actions Management Read 21 Sep 2026 · ishieldgrc.com
iShield Digital, Cyber, Privacy & AI Governance Priced on request Cyber Risk · Privacy · AI Governance · Third-Party Risk · Controls · Regulatory Intelligence · Findings/Actions · Analytics Read 15 Oct 2026 · ishieldgrc.com
iShield Financial Governance Priced on request ICFR/SOX · Disclosures and Attestation · Controls · Audit · Findings/Actions · Policy · Analytics Read 15 Oct 2026 · ishieldgrc.com
iShield Operational Resilience, Incidents & Loss Events Priced on request Resilience and continuity · Incident and event loss management Read 15 Oct 2026 · ishieldgrc.com
iShield Sustainability, EHS & Responsible Business Priced on request ESG · EHS · Process Safety · Responsible-business governance Read 15 Oct 2026 · ishieldgrc.com

Every iShield GRC ICFR & SOX Compliance plan and price →

Strong points and limits

Strong points

  • Supports scoping, testing and deficiency workflows.
  • Includes auditor read-only access and linked audit trails.
  • Certification cycles include executive signatures and archives.
  • Lists alignment with SOX, PCAOB, COSO and COBIT.
  • Pricing describes several deployment and support choices.

Limits

  • Pricing is available on request.
  • Pricing information lists deployment models but no prices.
  • Its breadth may exceed a narrow SOX workflow.

Who it suits

It is aimed at listed companies, regulated entities, finance and internal-control teams, audit committees, and organizations needing SOX-like control assurance. It may suit teams that need auditor access, certification workflows and remediation tracking in the same platform.

Verdict

iShield brings scoping, testing, auditor coordination, deficiencies and certifications into one ICFR/SOX workflow. Organizations should request pricing and confirm which deployment and support package fits their needs.

Where Specifiction places it

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