
iShield GRC ICFR & SOX Compliance
6.2#14 in internal controls softwareWebAPISelf-hosted
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| Fact | iShield GRC ICFR & SOX Compliance | RiskWatch SOX Compliance |
|---|---|---|
| Deployment | Pricing information lists SaaS, private-cloud, on-premises, and hybrid deployment models, with on-premises options supporting local deployment and tenant isolation. | Quote options include cloud, on-premise or hybrid hosting, with US East and EU Frankfurt data-residency choices. |
| Headquarters | Houston, Texas, United States | Sarasota, Florida, United States |
| Integrations | The integration ecosystem lists Splunk, IBM QRadar, Microsoft Sentinel, SentinelOne, CrowdStrike, Microsoft Defender, Qualys, Tenable, AWS, Azure and Google Cloud. | Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge. |
| Purpose | iShield ICFR provides a single platform for SOX 302 and 404 scoping, testing, deficiency evaluation, and executive sign-off. | RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404. |
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.
RiskWatch SOX Compliance is aimed at controllers, internal-audit directors and SOX program managers. It suits teams that need evidence collection, control testing and remediation workflows.