Suggestions appear as you type. Use the up and down arrows to choose one and Enter to open it.

This page's audience our own tag's counts — open to see them
–Visits
–Page views
–Clicks to vendors
–Time on page
–Reading now
Clicks to vendors, by tool
  • –
Top countries
  • –
Devices
  • –

– · visits, page views and clicks counted by our own tag, which counts more than our checked analytics; every figure rounded down · how we count

Head-to-head · SOX Compliance Software

iShield GRC ICFR & SOX Compliance vs Diligent Internal Controls

  • Updated Oct 2026
  • Both researched from official sources
  • 6 checks side by side
Higher score iShield GRC ICFR & SOX Compliance #2 in SOX Compliance Software 9.2/10 Pricing on request ✓ 5 of 5 features Visit iShield GRC
Diligent Internal Controls #6 in SOX Compliance Software 8.7/10 Pricing on request ✓ 5 of 5 features Visit Diligent

iShield GRC ICFR & SOX Compliance leads on 0 checks, Diligent Internal Controls on 0, and 6 are even. Who comes out ahead on the 6 yes/no, price and count checks where we have data for both products. The editor score weighs everything else too.

Our verdict

  • Highest scoreiShield GRC ICFR & SOX Compliance · 9.2/10

iShield GRC ICFR & SOX Compliance scores higher on our rubric for sox compliance software: 9.2 against 8.7 out of 10; our editors rank them #2 and #6.

On evidence collection, iShield GRC ICFR & SOX Compliance gives you Both where Diligent Internal Controls offers Automated.

iShield GRC ICFR & SOX Compliance is the better fit for large organizations needing full SOX program management. Diligent Internal Controls is the better fit for teams wanting automated SOX evidence and reporting.

  • iShield GRC ICFR & SOX Compliance fits best

    Large organizations needing full SOX program management

  • Diligent Internal Controls fits best

    Teams wanting automated SOX evidence and reporting

Advertiser disclosure: iTechGuides is reader-supported. Vendors can pay for top positions in our rankings and for a place on other products' pages, and we may earn a commission when you click some links. Bought places stand at the number bought; this page and our disclosure say so. Paying vendors may get a fuller, more detailed review from our editors, and that review can change their score. How we rank.

Side by side

Feature iShield GRC ICFR & SOX Compliance 9.2/10 Visit ↗ Diligent Internal Controls 8.7/10 Visit ↗
At a glance
Editor score 9.2 8.7
Ranking #2 in SOX Compliance Software #6 in SOX Compliance Software
Best for Large organizations needing full SOX program management Teams wanting automated SOX evidence and reporting
Pricing model Paid Paid
Starting price — Pricing on request
Free plan Not checked yet —
Free trial — —
Deployment Cloud, Self-hosted Cloud
Platforms Web Web
Support Email Email, Live chat, Tickets, Community, Docs · 24/7
Integrations 4 integrations 100+ integrations
Built for Mid-market, Enterprise Mid-market, Enterprise
Features iShield GRC ICFR & SOX Compliance 5/5 · Diligent Internal Controls 5/5
Control testing workflows ✓ ✓
Deficiency management ✓ ✓
Management certifications ✓ ✓
SOX control library ✓ ✓
Remediation tracking ✓ ✓
Specs
Evidence collection Both Automated
Our review
Pros
  • Covers SOX 302 and 404 scoping, testing, deficiencies, and remediation
  • Connects evidence requests, lineage, certifications, and auditor access
  • Offers web, API, and self-hosted deployment options
  • Automates evidence collection and control testing workflows
  • Supports SOX, COSO, and SOX ITGC frameworks
  • Connects with SAP, Concur, and Salesforce
Cons
  • Pricing requires a tailored proposal rather than published amounts
  • External integrations are centered on the iShield GRC ecosystem
  • Its broad scope may exceed the needs of focused SOX teams
  • Pricing requires contacting sales
  • Available through the web platform only
  • Focused on internal controls rather than broad compliance needs
Our verdict

iShield GRC ICFR & SOX Compliance is an enterprise module for managing internal controls over financial reporting and SOX 302 and 404 programs. It is designed for finance, internal control, internal audit, audit committee, and external…

Read the review →

Diligent Internal Controls is a cloud-based platform for teams managing internal audit, controls, compliance, and risk programs. It centralizes risks, controls, testing workflows, evidence collection, deficiencies, remediation, reporting,…

Read the review →
  1. iShield GRC ICFR & SOX ComplianceSOX Compliance Software 9.2Pricing on request
  2. Diligent Internal ControlsSOX Compliance Software 8.7Pricing on request

Strengths and trade-offs

  • iShield GRC ICFR & SOX Compliance — where it wins

    • Covers SOX 302 and 404 scoping, testing, deficiencies, and remediation
    • Connects evidence requests, lineage, certifications, and auditor access
    • Offers web, API, and self-hosted deployment options

    Where it doesn't

    • Pricing requires a tailored proposal rather than published amounts
    • External integrations are centered on the iShield GRC ecosystem
    • Its broad scope may exceed the needs of focused SOX teams

  • Diligent Internal Controls — where it wins

    • Automates evidence collection and control testing workflows
    • Supports SOX, COSO, and SOX ITGC frameworks
    • Connects with SAP, Concur, and Salesforce

    Where it doesn't

    • Pricing requires contacting sales
    • Available through the web platform only
    • Focused on internal controls rather than broad compliance needs
  • iShield GRC ICFR & SOX Compliance9.2/10 · Pricing on request

    A broad SOX program workspace for organizations coordinating controls, evidence, testing, and audit access.

    Visit iShield GRCFull verdict →
  • Diligent Internal Controls8.7/10 · Pricing on request

    A centralized SOX platform for evidence, testing, remediation, and management reporting.

    Visit DiligentFull verdict →

More comparisons

All SOX compliance software comparisons → · Full ranking →

Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026

Last updated · How we research and update