TeamMate+ Controls empowers professionals to lead with confidence across areas of strategic focus.
Internal controls and assurance professionals are navigating rising expectations across financial, sustainability, compliance, IT, and operational domains—often without the tools or visibility they need. In today’s dynamic business environment, effective controls management requires insight-driven solutions that promote accountability with first line business owners, which in turn will elevate assurance teams to a trusted strategic partner.
Modernize Your Internal Controls Strategy
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Controls Management
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Controls Testing and Evidence Collection
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Simplified Controls Self-assessment
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Certification
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Issue and Action Plan Management
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Reporting and Dashboards
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Workflow, Rules, and Roles Management
Controls management
Define, document, and maintain internal controls across financial reporting, sustainability, compliance, operational, and other domains to promote consistency and reduce duplication.
Controls testing and evidence collection
Streamline control testing with configurable templates, workflows, and surveys for efficient evidence collection and timely insights. Use TeamMate Analytics for advanced testing with a rich library and access to historical results.
Simplified and empowered controls self-assessment
The enhanced control self-assessment process empowers control owners to evaluate effectiveness, attach evidence, self-identify issues, and drive timely corrective actions. The interface boosts engagement of first line business owners with intuitive task management, easy navigation of controls, and centralized tracking of action plans. Improved authoring tools, like progress monitoring, which includes track changes, provides a consistent, efficient, and high-quality self-assessment process for the Controls Manager.
Certification
Facilitate formal sign-offs on the effectiveness of ICFR, ICSR, and ICC controls, supporting compliance with regulatory requirements and reinforcing accountability across the organization.
Issue and action plan management
Document, track, and resolve identified control issues through a robust action plan process, supporting timely remediation and continuous improvement of control effectiveness.
Reporting and dashboards
Gain real-time visibility into controls performance with dashboards and reports tracking key metrics like control effectiveness, pending attestations, remediation progress, and compliance risk exposures.
Workflow, rules and roles management
Tailor workflows, rules, user roles, and permissions to match your internal controls processes—promoting accurate reviews, better data governance, and faster, more reliable reporting.
Drive Compliance and Efficiency with Scalable Controls Software
Designed to meet rising assurance expectations, TeamMate+ Controls centralizes control documentation, streamlines testing and monitoring, and drives ownership across key business owners. This reduces duplicative and manual efforts while providing real-time insights and strategic alignment across assurance functions.
Ready to modernize your internal controls?
What Our Customers Are Saying About TeamMate+ Controls
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Easy reporting and single location to review, monitor, and update control activity.
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TeamMate+ Controls provides a comprehensive and efficient framework for managing controls, automating workflows, and ensuring compliance. The integration capabilities, real-time tracking, and reporting features significantly enhance control monitoring and risk management.
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Using TeamMate+ Controls has allowed a more streamlined process for our office.
View a Demo
View a demonstration to learn more about how TeamMate+ Controls can help your organization.
TeamMate+ Controls
View an on-demand demo to discover how TeamMate+ Controls can help you build
stronger controls, reduce risk, and stay ahead of the curve.
Length: 4 minutes, 10 seconds
Length: 4 minutes, 10 seconds
Explore Our Latest Insights on Internal Controls
Stay up to date with curated content covering best practices, emerging regulations, and practical tips for managing internal controls in a complex environment.
Download the TeamMate+ Controls Brochure
Discover how our internal controls management software helps you strengthen governance, reduce risk, and drive operational efficiency.
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Frequently Asked Questions
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What is controls management software and how does it work?Controls management software is a specialized tool that helps organizations design, monitor, and test internal controls to ensure compliance, reduce risk, and improve operational efficiency. It streamlines workflows for control documentation, testing, issue tracking, and reporting, providing real-time visibility into control effectiveness and gaps.
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What are the benefits of using internal controls software?Internal controls software is a digital solution that helps organizations professionalize their internal controls workflow and management. Leveraging internal controls software can reduce errors or omissions that may occur from using disconnected spreadsheets, files, or other shared applications. Effective controls management software will minimize duplicative work, reduce assurance fatigue from controls owners, deliver efficiency gains across controls workflow, and improve overall quality.
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How does internal controls software help support compliance such as SOX or sustainability reporting?Internal controls software should align with an organization’s regulatory requirements such as internal controls over financial reporting (such as SOX, J-SOX, UK Corp Governance Code, etc.), internal controls over sustainability reporting often aligned with ESG-related regulations (such as TCFD, SASB, ISSB, etc.). Internal controls software helps ensure compliance by centralizing control documentation, standardizing control testing, and maintaining an auditable record of control performance. It supports frameworks like SOX, ISO 27001, and COSO, enabling teams to meet regulatory requirements with confidence and efficiency.
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Can internal controls software support control testing and monitoring?Yes, internal controls software solutions support and streamline automate recurring tasks such as control testing, evidence collection, exception tracking, and monitoring. This reduces manual workload, improves consistency, and enables faster issue resolution through real-time alerts and dashboards.
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How does internal controls software work with first line control owners?Controls owners (First Line) are an integral part of effective internal controls management. Well-designed internal controls solutions, like TeamMate+ Controls, will account for the unique needs of First Line users by providing a clear and intuitive user experience to help control owners provide critical input and complete relevant tasks.
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Is internal controls software secure and compliant with industry data and security standards?TeamMate+ Controls follows industry standards such as SOC 2, ISO 27001, and GDPR, offering infrastructure, audit logging, and access controls to meet enterprise-grade security requirements. Many also comply with FedRAMP and GovRAMP, which are U.S. government frameworks that ensure cloud service providers meet rigorous standards from the National Institute of Standards (NIST)—making these platforms suitable for use in highly regulated public sector environments.