Introducing the latest from TeamMate

TeamMate Risk & Compliance

TeamMate Risk & Compliance brings together all your governance, risk, and compliance functions. Manage risk, compliance, policy, vendors, incidents, privacy, and business continuity in one integrated solution. A unified GRC approach offers more connected and efficient workflows, better visibility across functions, and a reliable, single source of truth. Together with TeamMate Audit, it delivers comprehensive audit and GRC expert solutions that align assurance, risk, and compliance to strengthen oversight and organizational resilience.
Discover a Unified Approach to GRC

New Feature Updates at TeamMate

  • Risk-based Auditing
  • Audit Methodology
  • TeamMate Collaboration
  • TeamMate Controls
  • Expert AI

Strategic Risk Heatmap Matrix

Easily spot high-risk areas and align audit focus with your organization’s strategic risks. The new Strategic Risk Heatmap Matrix dashboard provides a view of strategic risks based on a commonly used matrix format (impact and likelihood).
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Risk Tolerance Scoring

Apply thresholds to strategic risks, align tolerance with your organization’s risk profile to make it easy to identify when risks approach or exceed acceptable levels. This more targeted audit focus turns risk appetite into actionable priorities and enables earlier, more confident responses.

Turn risk insight into a living audit plan

Translate risk priorities into an audit plan with clear scope, effort, and timing, supported by governance workflows and full visibility changes. This keeps the audit plan relevant as risks shift and preserves confidence when priorities evolve or are discussed with the board and audit committee.

Business Rules Engine

The Business Rules Engine from TeamMate ensures consistent, high-quality assurance and productivity by creating and enforcing conditional logic rules as preventative controls. It provides in-context guidance to support accurate data entry and adherence to established methodologies and processes.
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SmartCheck

Reduce delays and rework for team members and reviewers due to incomplete or missing information. SmartCheck provides a step-by-step guide highlighting what’s next in the audit process. Enhance productivity and fast-track your audit process by highlighting required fields as information is entered a Risk, Control or Procedure.
See SmartCheck in Action

IIA Global Internal Audit Standards alignment

The IIA Global Internal Audit Standards have been designed to help internal auditors and their organizations respond better to today's complex and rapidly changing business environment. TeamMate is built to enable auditors to adhere to the IIA standards with technology that helps demonstrate conformance.

Multi-Year Audit Planning

Multi-Year Audit Planning in TeamMate enhances and adds automation to the audit planning process. This new tool allows you to forecast the scheduled cycle of your audits by Auditable Entity from your Organizational Hierarchy over several periods (most often years).
Start Planning Today

Microsoft 365 integration

Co-author documents using familiar tools like comments and track changes—no extra training required. Seamless collaboration with TeamMate’s integration with Microsoft 365 supports real-time editing of Word, Excel, and PowerPoint workpapers.

Role-based collaboration

Connect auditors, auditees, control owners, managers, and stakeholders through integrated tools that simplify communication, reduce friction, and accelerate results.
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APIs to connect systems and data

Reduce manual handoffs and ensure consistent, timely data exchange, teams can work together more efficiently and stay aligned on risk and assurance activities, all while maintaining secure, role-based access to sensitive information. TeamMate APIs extend collaboration by connecting systems and enabling more seamless communication.
Explore Integration Capabilities

Improve internal control structure and visibility

Create a unified view of financial, sustainability, compliance, and operational controls with a single source of truth—eliminating duplication and improving consistency.
Strengthen Oversight Across Your Controls

Engage First Line and other control owners more easily

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

Simplify how controls are documented, tested, and monitored

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.

AI Editor

A practical embedded GenAI writing engine that enhances audit documentation quality with context-aware suggestions for impact, clarity, tone, summarization, and translations.

TeamMate AI Editor supports the day-to-day work of auditors empowering them with easy-to-use and pre-built prompts to deliver clear, concise, and impactful documentation. AI Editor includes user safeguards and industry-leading data protection and will streamline the auditor’s documentation process. By leveraging the capabilities of advanced GenAI models to assist in various writing tasks, the AI Editor can increase productivity while improving the consistency and quality of writing.
Harness AI’s potential

Coming soon: TeamMate Risk & Control Builder 

Leverage Agentic AI to streamline the identification and documentation of relevant risks and controls during audit planning and control design. Using your audit profile for context, prior audits, TeamStore, and AI to help improve quality, consistency, and efficiency across engagements. 

Reduce duplicative effort with guided workflows purpose-built for audit and assurance teams. Developed in alignment with Wolters Kluwer’s Expert AI governance standards, the Risk & Control Builder is designed for practical, real-world use, supports global AI data protection practices, and ensures final decision-making always remains in your control. 

View an On-Demand Demo


Find the right solution for you

Thousands of organizations around the globe chose TeamMate for their internal audit, risk, compliance, and controls software solutions. Check out one of our on-demand demos to learn more about our solutions, core capabilities, and the value each delivers.

teammate-audit-demonstration
TeamMate Audit Demo
teammate-controls-demonstration
TeamMate Controls Demo
teammate-risk-compliance-demonstrations-playlist
TeamMate Risk & Compliance Demo
teammate-ai-editor-demonstration
TeamMate AI Editor Demo

Contatto

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Expert Insights

  • Webinar
    Compliance
    giugno 24, 2024

    La tecnologia a supporto della conformità con i Global Internal Audit Standards 2024

    L'Institute of Internal Auditors (IIA) ha pubblicato i nuovi Global Internal Audit Standards, che rappresentano il cambiamento più significativo che la professione abbia visto negli ultimi anni.
    Maggiori informazioni
  • Whitepaper/contenuti editoriali
    Compliance
    ESG
    gennaio 03, 0001

    Guida all'acquisto: Sistema di gestione dell'audit interno

    Scoprite come selezionare il software di gestione delle audit giusto per la vostra azienda con il nostro articolo più popolare: La guida definitiva all’acquisto di un software per la gestione delle audit.
    Maggiori informazioni
  • Compliance

    Guarda una demo di TeamMate+ Agile Audit

    Funzionalità agili, costruite appositamente per l'audit, integrate direttamente nel flusso di lavoro dell'audit per fornire informazioni tempestive e frequenti sui rischi ad alto impatto, allineandosi agli standard di audit.
    Maggiori informazioni
  • Compliance
    ESG

    TeamMate+ ESG: panoramica di internal audit

    Guarda questa demo per vedere come TeamMate+ ESG può aiutare il vostro team di audit a condurre gli audit relativi all'ESG.
    Maggiori informazioni

Customer Stories

  • Webinar
    Compliance
    giugno 24, 2024

    La tecnologia a supporto della conformità con i Global Internal Audit Standards 2024

    L'Institute of Internal Auditors (IIA) ha pubblicato i nuovi Global Internal Audit Standards, che rappresentano il cambiamento più significativo che la professione abbia visto negli ultimi anni.
    Maggiori informazioni
  • Whitepaper/contenuti editoriali
    Compliance
    ESG
    gennaio 03, 0001

    Guida all'acquisto: Sistema di gestione dell'audit interno

    Scoprite come selezionare il software di gestione delle audit giusto per la vostra azienda con il nostro articolo più popolare: La guida definitiva all’acquisto di un software per la gestione delle audit.
    Maggiori informazioni
  • Compliance

    Guarda una demo di TeamMate+ Agile Audit

    Funzionalità agili, costruite appositamente per l'audit, integrate direttamente nel flusso di lavoro dell'audit per fornire informazioni tempestive e frequenti sui rischi ad alto impatto, allineandosi agli standard di audit.
    Maggiori informazioni
  • Compliance
    ESG

    TeamMate+ ESG: panoramica di internal audit

    Guarda questa demo per vedere come TeamMate+ ESG può aiutare il vostro team di audit a condurre gli audit relativi all'ESG.
    Maggiori informazioni
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