AxiSOX vs iShield GRC ICFR & SOX Compliance
AxiSOX
axivorun.com
iShield GRC ICFR & SOX Compliance
ishieldgrc.comSide by side
| Figure | AxiSOX | iShield GRC ICFR & SOX Compliance |
|---|---|---|
| Price from | — | — |
| Free plan | — | — |
| Free trial | — | — |
| Open source | — | — |
| Web | — | Yes |
| API | — | Yes |
| Self-hosted | — | Yes |
| Plans published | 1 | 10 |
| Spec score · Internal Controls Software | 7.6 (#12) | 8.0 (#8) |
| Control testing | Teams can define testing procedures, frequency, population, sample, evidence, results, preparer, and reviewer. | The workflow includes control design assessment, operating-effectiveness testing, walkthroughs, samples, evidence requests and reviewer sign-offs. |
| Deficiencies | Exceptions can be evaluated for severity and aggregation, assigned for remediation, retested, approved, and closed with evidence. | Deficiency evaluation provides severity classification, aggregation across processes and entities, management responses, remediation links, and certification-exception tracking aligned to PCAOB AS 2201. |
| Frameworks | The page lists the Sarbanes-Oxley Act, COSO Internal Control Framework, PCAOB auditing standards, ICFR, ITGCs, and SEC 302 and 906 certifications. | The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013, and COBIT. |
| Headquarters | Axivorun lists its headquarters as Orange County, California, USA. | Houston, Texas, United States |
| Purpose | AxiSOX coordinates ICFR and ITGC testing, walkthroughs, evidence, reviewer sign-off, deficiencies, remediation, and quarterly certifications. | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. |
| Security | Axivorun states that it uses TLS 1.2 or higher in transit, encryption at rest, role-based permissions, administrative multi-factor authentication, and audit logging. | The iShield GRC homepage states that the platform is SOC 2 Type II certified and ISO 27001 compliant. |
| Support | The product page invites teams to request a personalized demo and bring an RCM row, walkthrough, testing workpaper, access review, or recurring evidence request. | Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services. |
| Testing | Teams can define test procedures, frequency, population, sample, evidence, results, preparer, and reviewer. | Design and operating effectiveness testing includes walkthroughs, flowcharts, statistical and judgmental sampling, evidence requests, PBC management, retesting, and reviewer sign-offs. |
Plans
iShield GRC ICFR & SOX Compliance
- iShield GRC FoundationPriced on request
- iShield Core GRCPriced on request
- iShield Advanced RiskPriced on request
- iShield Operational Resilience & Loss EventsPriced on request
- iShield Ethics, Integrity & Speak-UpPriced on request
- iShield Sustainability, Safety & Responsible BusinessPriced on request
- iShield Digital, Cyber, Privacy & AI GovernancePriced on request
- iShield Financial GovernancePriced on request
- iShield Operational Resilience, Incidents & Loss EventsPriced on request
- iShield Sustainability, EHS & Responsible BusinessPriced on request
In their own words
iShield GRC ICFR & SOX Compliance
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.