Complies vs iShield GRC ICFR & SOX Compliance
Complies
complies.ai
iShield GRC ICFR & SOX Compliance
ishieldgrc.comSide by side
| Figure | Complies | iShield GRC ICFR & SOX Compliance |
|---|---|---|
| Price from | $47/mo | — |
| Free plan | — | — |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| API | — | Yes |
| Self-hosted | — | Yes |
| Plans published | 4 | 10 |
| Spec score · SOX Compliance Software | 7.6 (#8) | 7.9 (#6) |
| Frameworks | The site lists SOC 2, ISO 27001, GDPR, HIPAA, and PCI DSS as supported frameworks. | The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013, and COBIT. |
| Integrations | The evidence page names AWS, Azure, GitHub, Google Workspace, Okta, Slack, and Jira as connected systems for automated evidence collection. | The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud. |
| Purpose | Complies tracks compliance obligations, maps controls, collects evidence, and shows audit readiness for small and midsize teams. | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. |
| Security | Complies says traffic uses TLS 1.2+, stored data uses AES-256 encryption, and staff access is role-based, logged, and protected by mandatory MFA. | The iShield GRC homepage states that the platform is SOC 2 Type II certified and ISO 27001 compliant. |
| Support | The contact page says Complies replies to inquiries within one business day; Starter includes email support and Scale includes priority support. | Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services. |
| Target users | Complies says it is built for companies with 5 to 200 people where compliance is handled as a side responsibility. | 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. |
Plans
Complies
- Starter$564 a year
- Growth$1,428 a year
- Scale$3,588 a year
- Enterprise$5,988 a year
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
Complies
Complies is a web compliance workspace for small and midsize teams. It tracks obligations with owners, statuses, due dates, calendars, and Slack or email reminders; maps controls; collects evidence; and presents audit-readiness information. Supported frameworks listed by the maker include SOC 2, ISO 27001, GDPR, HIPAA, and PCI DSS. Evidence from AWS, Azure, GitHub, Google Workspace, Okta, Slack, and Jira can be collected on schedules, linked to controls, and reused across frameworks. Human tasks such as vendor reviews and tabletop writeups remain assigned work with reminders rather than automatic output. Security controls include TLS 1.2+ in transit, AES-256 encryption for stored data, and role-based, logged staff access with mandatory MFA. Customers can export or request deletion of their data, and Complies says it does not sell, share, or train on compliance data. Plans are billed annually: Starter is $47 a year, Growth 119.00 USD, Scale 299.00 USD, and Enterprise 499.00 USD.
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.