iShield GRC ICFR & SOX Compliance vs Sox Armor
iShield GRC ICFR & SOX Compliance
ishieldgrc.comSox Armor
soxarmor.comSide by side
| Figure | iShield GRC ICFR & SOX Compliance | Sox Armor |
|---|---|---|
| Price from | — | $299/mo |
| Free plan | — | — |
| Free trial | — | Yes |
| Open source | — | — |
| Web | Yes | Yes |
| API | Yes | Yes |
| Self-hosted | Yes | — |
| Plans published | 10 | 3 |
| Spec score · Internal Controls Software | 8.0 (#8) | 7.5 (#16) |
| Spec score · SOX Compliance Software | 7.9 (#6) | 7.5 (#11) |
| Evidence | The platform advertises automated evidence collection, a shared evidence vault and immutable audit trails. | Automated tests generate PDF reports with timestamps, user IDs, and raw data proofs. |
| Integrations | The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud. | The pricing comparison lists JIRA and ServiceNow integration, while the homepage lists custom integrations for Enterprise. |
| Purpose | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. | Sox Armor describes itself as a SOX compliance platform built for high-growth tech teams. |
| Support | Pricing describes Standard, Premium, and 24/7 Managed Services support packages, plus white-glove onboarding and integration services. | The homepage lists email support for Starter, priority support for Professional, and a dedicated success manager for Enterprise. |
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.