When auditors walk in,
you're ready.
RYSQER is a digital Internal Control System—SOX-ready, with auditor logic built in. Everyone follows the right process, evidence is always complete, and sign-offs happen on time—across all your entities.
Audit expertise, built in.
RYSQER embeds what auditors expect—materiality-driven control design, evidence requirements, sign-off logic, and testing support—directly into your workflow. Everyone follows the same proven process, guided by automatic reminders and clear responsibilities.
The result: controls that execute on schedule, documentation that's always complete, and confidence that you're audit-ready before auditors even ask.
How it works
Scope risks & design controls
Identify material financial risks first. Then design controls with clear owners, reviewers, and frequency—only where materiality justifies them.
Execute & upload evidence
Owners get structured task lists. They execute controls, upload evidence, and submit for review. Automated reminders ensure nothing slips.
Review, monitor, report
Reviewers approve or flag issues. Real-time dashboards show control status across entities—audit-ready at any time.
What you get
Audit-ready, always
Every control execution is time-stamped with evidence and sign-offs. When auditors ask, you retrieve—not reconstruct.
Clear accountability
Every control has an owner, a reviewer, and a deadline. No more "I thought someone else was handling that."
Exceptions surfaced early
Real-time dashboards show what's done, what's overdue, and what needs escalation—before it becomes an audit finding.
Works across entities
Same controls, same process, same reporting—whether you have 3 entities or 30. Compare and act at a glance.
Deficiencies tracked to closure
When something fails, create a finding, assign remediation, and track it until it's fixed. Auditors can follow along.
Everyone in one system
Control owners, coordinators, internal audit, external auditors—each role sees what they need, nothing more.
Built for the whole control lifecycle
From daily execution to external audit—everyone works in one system with the right access.
Control Owner
Gets a clear task list, uploads evidence, and moves on. Automated reminders mean nothing slips.
Coordinator
Designs the framework, assigns controls, and watches execution unfold. One view for every entity, every period.
Tester (Internal Audit)
Tests on their schedule, documents findings, and collaborates directly with owners—no email chains.
Auditor (External)
Reviews what's been done, tracks remediation, and downloads everything they need. Evidence is organized and waiting.
Know where you stand.
From anywhere.
Open your phone before the meeting, between flights, or first thing Monday morning—and see exactly what needs attention.
Control health
Execution rate & trend
Needs attention
Overdue & at-risk items
By entity
Who's on track
Audit readiness
Testing & documentation
Built for enterprise trust
Data hosted in Germany
Fully compliant
Enterprise authentication
Configurable for SOX, COSO, or your own control catalog. Role-based access ensures separation of duties.
The expertise to design it.
The platform to run it.
Most vendors offer tools or advice—not both. We combine deep GRC and SOX consulting with a purpose-built digital platform, so you get a complete solution without juggling multiple partners.
GRC & SOX Consulting
We design your control framework from the ground up—scoping what matters for SOX, documenting risks and controls, walking through processes with your teams, and staying with you as regulations evolve. You get the thinking, not just the templates.
Digital GRC Platform
RYSQER turns that framework into a living system—scheduling controls, capturing evidence, alerting you to exceptions, and tracking deficiencies to closure. Everything runs on time, documentation stays complete, and you're always audit-ready.
One partner. Complete peace of mind.
Also available
Expand beyond ICS when you're ready—same platform, same governance model.
RMS
Risk Management
Comparable risk reporting across entities with clear ownership, mitigation tracking, and leadership-friendly dashboards.
CYB
Cybersecurity
Recurring oversight with accountable owners. Translate cyber exposure into business priorities and track progress over time.
See it in action
Book a 30-minute demo with Edona. She'll show you how RYSQER works for your setup—whether you have 5 controls or 500.
Edona
Senior Manager · Expert in Tools & Apps