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HighRadius vs iShield GRC ICFR & SOX Compliance

HighRadius

highradius.com

iShield GRC ICFR & SOX Compliance

ishieldgrc.com

Side by side

FigureHighRadiusiShield GRC ICFR & SOX Compliance
Price from——
Free plan——
Free trial——
Open source——
WebYesYes
WindowsYes—
macOSYes—
LinuxYes—
iOSYes—
AndroidYes—
APIYesYes
Self-hosted—Yes
Plans published210
Spec score · Internal Controls Software8.2 (#7)8.0 (#8)
HeadquartersThe listed corporate headquarters is at 2107 CityWest Blvd, Suite 1100, Houston, Texas 77042.Houston, Texas, United States
IntegrationsHighRadius advertises 50+ pre-built integrations with ERPs and systems.The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud.
SupportThe integration page states that customers can submit support tickets through an online portal 24 hours a day, seven days a week.Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services.
What it doesHighRadius provides an autonomous finance platform for accounts receivable, accounts payable, treasury, and record-to-report workflows.iShield ICFR & SOX provides one workspace for SOX 302/404 scoping, testing, deficiency evaluation and executive sign-off.

Plans

HighRadius

  • HighRadius SaaS subscriptionPrice not published
  • HighRadius SaaS subscriptionPrice not published

HighRadius pricing →

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

iShield GRC ICFR & SOX Compliance pricing →

In their own words

HighRadius

HighRadius is an AI-driven finance platform for enterprise and mid-market organizations, covering accounts receivable, accounts payable, treasury, and record-to-report workflows. The company says its platform has 190+ AI agents automating finance processes. Receivables capabilities include collections, cash application, credit management, electronic invoicing, deductions management, analytics, and B2B payments. Treasury and risk tools cover cash forecasting, cash management, liquidity management, and treasury payments. Accounts payable tools automate invoice capture, matching, approvals, and ERP posting. HighRadius advertises 50+ pre-built integrations, including SAP, Oracle, NetSuite, Sage Intacct, Microsoft Dynamics 365, Workday, and QuickBooks Online, with SFTP and API options. Security and compliance listings include ISO/IEC 27001:2022, SOC 1 Type 2, SOC 2 Type 2, SOC 3, TX-RAMP, EU-US DPF, GDPR, and PCI DSS v4.0.1. Pricing is on request; the subscription is typically annual, with pay-as-you-go and multiple pricing strategies listed.

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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.

Visit ishieldgrc.com