iShield GRC ICFR & SOX Compliance vs Riskonnect
iShield GRC ICFR & SOX Compliance
5.8 #12 in Internal Controls Software
About iShield GRC ICFR & SOX Compliance| iShield GRC ICFR & SOX Compliance | Riskonnect | |
|---|---|---|
| Platforms | self-hosted, Web | Android, api, iOS, Web |
| Control testing | Yes | |
| Control testing workflows | Yes | |
| Evidence collection | both | Yes |
| Deficiency management | Yes | |
| Management certifications | Yes | |
| SOX control library | Yes | |
| Remediation tracking | Yes | |
| Frameworks supported | ISO, NIST, GDPR, PCI, HIPAA, AICPA SOX, DORA, APRA CPS 230 | |
| Control mapping | Yes | |
| Risk assessments | Yes | |
| Remediation workflows | Yes | |
| Vendor risk management | Yes |
Listed together in Best Internal Controls Software