View a Demo of TeamMate+ Controls

In today’s fast-moving business environment, having a strong internal controls framework is more critical than ever. Risks are growing more complex. Regulatory demands are rising. And yet—many organizations are still relying on scattered spreadsheets and manual processes that simply can’t keep up.

It’s time for a better way.

TeamMate+ Controls: Purpose-built for modern risk and compliance

TeamMate+ Controls empowers internal controls and other assurance professionals with the tools they need to manage internal controls efficiently, effectively, and collaboratively.

Centralize your control environment

Build a single source of truth with a centralized control library that can reduce repetitive tasks and promote consistency across first, second, and third lines.

Engage the first line

Enable business owners to take true ownership of controls. With intuitive self-assessments and guided interfaces, it’s easy for them to provide high-quality input.

Standardize and simplify

Make control testing and evidence collection straightforward. Track progress in real time, streamline reporting, and ensure nothing falls through the cracks.

Deliver executive-ready insights

Leverage built-in dashboards and reporting tools to share timely, credible insights with leadership instantly.

Drive continuous improvement

Document gaps, assign action plans, and ensure timely remediation to improve control effectiveness over time.

Length: 4 minutes, 10 seconds