In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. Strong internal audit, risk and compliance management, effective controls, and robust IT risk oversight all play a critical role in enabling success. TeamMate brings these disciplines together into a unified ecosystem, where clear ownership, purpose-built workflows, and decision-ready insights empower teams to collaborate without compromising their roles. By integrating audit, risk, compliance, and controls across the Three Lines, TeamMate delivers the visibility, accountability, and consistency organizations need to build resilience and move forward with confidence.
Let TeamMate help elevate your audit and assurance capabilities with intelligently integrated audit and GRC solutions.
Let TeamMate help elevate your audit and assurance capabilities with intelligently integrated audit and GRC solutions.
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TeamMate Audit
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TeamMate Controls
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TeamMate Risk & Compliance
Purpose-built assurance for Internal Audit
For more than 30 years, TeamMate has led audit innovation by designing solutions purpose-built for internal audit teams. It supports the entire audit lifecycle, from risk-based planning and fieldwork to reporting and follow-up, helping teams deliver consistent, reliable assurance.
Intuitive guidance for high-quality audits
TeamMate Audit guides auditors through every step of the workflow with clarity and consistency powered by SmartCheck validations and a flexible Business Rules Engine that adapts to your organization’s unique methodology.
Innovative tools to accelerate performance
From AI tools for every auditor to Multi-Year Audit Planning and dynamic reporting, TeamMate equips your team with powerful tools to stay ahead.
Integrated collaboration to align assurance efforts
Coordinate across teams with ease. Streamline document requests, access historical insights instantly, and keep stakeholders aligned with shared visibility throughout the audit process.
Structured oversight for Internal Controls and second line functions
TeamMate Controls helps second and third-line leaders assure internal controls over financial reporting (ICFR and SOX) with centralized documentation, real-time visibility, first-line engagement, and integrated workflows that cut manual effort and improve executive confidence.
Consolidated financial control documentation
A centralized, searchable control library with role-based access, streamlined workflows, and self-assessments, making ownership clear and empowering first-line teams to take a role in control management.
Consistent testing across control domains
Ensure consistency with a centralized control library that maps controls across frameworks like ICFR and SOX, while standardized testing drives alignment, efficiency, and streamlined reporting.
Insight for executive reporting and assurance statements
Deliver clear and actionable information with on-demand dashboards and assurance reports segmented by business unit, geography, and regulation. Configurable business intelligence reports for financial control leaders, while self-assessments enable streamlined certification and attestation processes.
Integrated GRC solution that drives smarter decisions
TeamMate Risk & Compliance brings your GRC activities together in one connected platform, combining shared intelligence, unified workflows, and integrated data to create a trusted foundation for strategic decision-making.
Gain a complete view of risk
Connect operational controls, compliance, and risk data to reveal risk relationships and give leadership real-time visibility into program health, powered by dashboards and built-in intelligence.
Simplify and accelerate your workflow
Replace fragmented tools with a single source of truth. Streamline processes, reduce manual effort, and automate workflows, task assignments, and escalations, driving efficiency, clear ownership, and structured governance across teams.
Ensure transparency and accountability
Maintain full traceability with detailed audit trails and timestamped activity tracking. Automated evidence collection keeps proof of compliance readily available, ensuring your program is always transparent, defensible, and audit-ready.
Discover how TeamMate delivers better results.
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Les solutions et services d'audit et d'assurance de TeamMate offrent la profondeur fonctionnelle qui a aidé nos clients.
ont constaté une augmentation des gains d'efficacité dans l'ensemble des workflows d'audit grâce à TeamMate+.
ont rationalisé les tâches d'audit de norme et les processus des rapports.
ont réduit le temps nécessaire pour remédier aux problèmes et traiter les risques
des utilisateurs de TeamMate Analytics ont gagné du temps dans la collecte et l'agrégation des données.