FloQast vs iShield GRC ICFR & SOX Compliance
FloQast
floqast.com
iShield GRC ICFR & SOX Compliance
ishieldgrc.comSide by side
| Figure | FloQast | iShield GRC ICFR & SOX Compliance |
|---|---|---|
| Price from | $999/mo | — |
| Free plan | — | — |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| Windows | Yes | — |
| macOS | Yes | — |
| API | Yes | Yes |
| Self-hosted | — | Yes |
| Plans published | 2 | 10 |
| Spec score · Internal Controls Software | 8.6 (#3) | 8.0 (#8) |
| Spec score · SOX Compliance Software | 8.5 (#3) | 7.9 (#6) |
| AI governance | FloQast says its AI management program is aligned with ISO 42001 and includes governance, risk controls and accountability. | The vendor says every SOX-cycle AI feature is governed by its AI Governance module with model registration, monitoring and auditability. |
| Deployment | A FloQast buyer’s guide describes the solution as cloud-based SaaS and browser-based, with support for Mac and Windows operating systems. | Pricing information lists SaaS, private-cloud, on-premises, and hybrid deployment models, with on-premises options supporting local deployment and tenant isolation. |
| Headquarters | Los Angeles, California, US | Houston, Texas, United States |
| Integrations | FloQast lists integrations across ERP, banking, accounts payable, collaboration, communication, documentation, identity management, and payroll, including ADP, Box, Google Drive, Microsoft Teams, and Slack. | The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud. |
| Purpose | FloQast is an accounting workflow automation platform built to help accounting teams manage close, reconciliation, accounting operations, and compliance workflows. | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. |
| Security | FloQast says it provides a SOC 3 report and performs annual penetration tests on high-risk products and infrastructure. | The iShield GRC homepage states that the platform is SOC 2 Type II certified and ISO 27001 compliant. |
| Support | Customers can submit platform support requests through FloQast’s support portal, and account managers or customer success managers handle billing questions. | Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services. |
| What it does | FloQast is a cloud accounting transformation platform for close management, reconciliations, accounting operations and compliance. | iShield ICFR & SOX provides one workspace for SOX 302/404 scoping, testing, deficiency evaluation and executive sign-off. |
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
FloQast
FloQast is accounting workflow software for teams handling close, reconciliation, accounting operations, and compliance. It brings close tasks together, tracks progress, and helps surface dependencies and bottlenecks across teams and entities. Its tools automate reconciliations, transaction matching, and journal entry workflows, with review and approval steps. Teams can review AI-generated transaction-matching rules; FloQast says its AI learns from user inputs. The platform includes audit trails, task dependencies, recurring templates, multi-entity close, and native ERP connectivity. FloQast lists integrations spanning ERP, banking, accounts payable, collaboration, communications, documentation, identity management, and payroll, including ADP, Box, Google Drive, Microsoft Teams, and Slack. The service is cloud-based and browser-accessible, with macOS and Windows support. FloQast says it provides a SOC 3 report, conducts annual penetration tests on high-risk products and infrastructure, and holds ISO/IEC 42001 certification for its accounting transformation platform. The company was founded in 2013 and is headquartered in Los Angeles. It is paid, has no free plan, and offers customized packages with pricing on request.
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.