
Eramba
7.6#2 in internal controls softwareFrom €2,500 a yearFree planWebAPILinuxSelf-hosted
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| Fact | Eramba | iShield GRC ICFR & SOX Compliance |
|---|---|---|
| Frameworks | The maker lists more than 70 ready-to-import compliance packages and says users can upload a custom framework as a CSV. | The module states alignment with SOX 302, SOX 404, PCAOB AS 2201, COSO 2013, and COBIT. |
| Headquarters | London, United Kingdom, and Bratislava, Slovak Republic | Houston, Texas, United States |
| Integrations | Authentication integrations include LDAP, SAML and Google OAuth, with SCIM, CSV and LDAP synchronization options for accounts. | The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud. |
| Purpose | Eramba is GRC software designed to help organizations manage governance, risk and compliance activities. | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. |
Eramba suits GRC teams managing risks, controls, policies, compliance, or related review workflows. Other departments and suppliers can provide review feedback, while organizations needing asset discovery should note its network-scanner limitation.
This module suits finance, internal-control, and audit teams at listed companies or regulated entities managing SOX-like control assurance. External auditors can be given scoped read-only access to evidence and related audit trails.