PLAN
Collect risk
and control data
from third-party systems
Reference historical insights
Develop audit plans
mapped to
resource capacity
A focus on the future of audit
TeamMate+ Audit Workflow
TeamMate+ is built for purpose to assist audit teams efficiently and effectively move through the audit workflow. From establishing annual plans to planning audits, from fieldwork and execution to reporting, to closing the audit and follow up. TeamMate+ is an end-to-end audit management and workflow solution.
EXECUTE
100% sample testing
Team-based workflow
Project templates
and
content libraries
REPORT
Auto-generate
audit reports
Connect with BI tools
for customizing reporting
Status tracking
for greater agility
FOLLOW UP
Auditee portal for
response tracking
Share issues with
other systems
Store insights
for future use
Core Capabilities
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What's New
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Purpose Built for Audit
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Risk-focused Planning
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Data-driven Insights
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Stakeholder Engagement
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Open Ecosystem (APIs)
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Infrastructure Compatibility