Frustrated trying to pass an independent Internal Audit / Line 2 Review?
Simplify Audit Readiness with Expert Support
MyRISK provides audit preparation and evidence-collection services that strengthen governance, reduce manual effort, and set the foundation for future automation.
Problem Context
Most audit and assurance processes still rely on manual data gathering — screenshots, shared drives, and late-night evidence hunts.
When auditors arrive, teams scramble to prove compliance, producing inconsistent documentation that’s hard to verify or repeat.
Without structured governance, assurance becomes reactive and stressful instead of continuous and strategic.
The MyRISK Solution
MyRISK delivers audit readiness and evidence-collection as a service, helping organisations implement repeatable, defensible assurance processes.
Our consultants map your control framework, define clear evidence requirements, and establish review cycles tied to risk and compliance obligations.
We help you prepare, organise, and verify evidence manually today — while designing processes ready for MyRISK’s upcoming AI-enabled audit automation module powered by Oracle 26AI.
This hybrid approach gives you immediate clarity and long-term scalability.
Key Benefits
Establish clear Line 2 / Line 3 responsibilities and audit workflows.
Consistency
Standardise evidence templates and approval trails across functions.
Readiness
Build a live repository of verifiable documentation for auditors.
Future Proofing
Lay the groundwork for seamless automation and integration when MyRISK’s audit module launches.
Evidence & Audit Support Service Offers
Evidence Recommender (1 Control)
Discover how to evidence a single control effectively
FREE
Internal Audit Workshop (½ Day)
Work with a GRC specialist to map audit scope, roles, and required artefacts
$999
Internal Control Framework Review
Evaluate your internal control framework coverage
$4,999
Line-2 Assurance Service (5–10 Days)
Expert-led audit preparation, evidence verification, and reporting support
<$20,000