Frustrated with disconnected cyber systems, processes and data?
Turn Control Testing into Continuous Assurance
MyRISK can automate control evidence collection and validation, helping you move from periodic testing to 24/7 visibility.
Problem Context
Most organisations test controls manually — quarterly spreadsheets, random samples, screenshots, and stress. Meanwhile, boards demand real-time assurance and regulators expect continuous readiness. Without automation, you’re always one audit cycle behind.
The MyRISK Solution
MyRISK can integrate your control library with real-time data sources to continuously track performance, exceptions, and evidence. Control results are mapped automatically in real-time against frameworks like ISO, NIST, or AESCSF. Where evidence isn’t available, workflows can trigger action items, assign ownership, and log progress. The outcome is continuous assurance — confidence that your controls not only exist, but work.
Key Benefits
No more quarterly control sampling — evidence is live and dynamic.
AI Assurance
Predictive analytics flag potential control failures before audits do.
Audit Readiness
Every control linked to current evidence and owner accountability.
Governance Maturity
Integrate Line 1, 2, and 3 assurance seamlessly.
Control Assurance Offers
GRC Reference Architecture
Obtain a target state architecture for GRC to build your transformation program
FREE
Control Effectiveness Check (1 Control)
Run a sample control check using MyRISK Chat AI Advisor
FREE
GRC Architecture Workshop
Define high level GRC architecture design and plan for priority improvement areas
<$1,000
Continuous Control Design Workshop
Define high level CCM design and opportunities to automate 3 key control areas
<$1,000
Internal Control Framework Development
Design a full control library mapped to frameworks
<$10,000
CCM Automation Project (1 Target)
Implement continuous control monitoring for priority areas
<$20,000