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
TeamMate+ Controls empowers professionals to lead with confidence across areas of strategic focus.
  • Controls Management
  • Controls Testing and Evidence Collection
  • Simplified Controls Self-assessment
  • Certification
  • Issue and Action Plan Management
  • Reporting and Dashboards
  • 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. 

Centralized controls oversight

Gain a unified view of financial, sustainability, compliance, and operational controls with a single source of truth—eliminating duplication and improving consistency.

Stronger first line engagement

Empower business users with intuitive interfaces, clear task lists, and guided workflows that simplify self-assessments, evidence collection, and issue resolution.

Streamlined assurance across frameworks

Align control activities to multiple regulatory frameworks (e.g., SOX, CSRD, GDPR) through dynamic control mapping, shared testing, and cross-domain coordination.

Scalable workflows that evolve with you

Adapt quickly to new risks, processes, and structures with configurable workflows, rules, and permissions—built to support modern second line operating models.

Ready to modernize your internal controls?

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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.

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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
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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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