Construído com um objetivo específico | Insights baseados em dados   | Ecossistema aberto | Envolvimento das partes interessadas| Compatibilidade de infraestrutura | Planejamento e execução com foco no risco

Risks are always present. Risks are always changing.

Adopting continuous risk processes supports greater audit preparedness and response.
Risk-focused planning graphic
Audit planning

Are your audits on a fixed cycle with no opportunity to address changing or emerging risks?

It’s never been more critical to mature your audit process and regularly examine new and existing risks throughout the audit cycle to respond more effectively.

Focus on executing your audit plan rather than administrative and cumbersome manual planning tasks. 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).

Dynamic assessment and continuous monitoring

We live in a dynamic world. Things change, often with significant and unexpected results. These circumstances — in addition to those risks already known and monitored — inevitably impact both your organization and your plans to support it.

Do you have a process in place that effectively identifies and manages risks as they arise? Are you:

  • Conducting pre-audit risk surveys?
  • Are you using data analytics to support your audit planning and execution?
  • Do you have tools in place to prompt you when there are changes in important data sets?
  • Are you setting and monitoring risk scoring with precision throughout the audit process?  
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Audit with agility

Are you responsive, flexible, and able to audit in this dynamic world to provide the organization with the assurance they need?

Agile audit techniques are being widely adopted by the internal audit profession to accelerate risk mitigation.

Audit with agility for continuous feedback:

  • Focus on high-impact risks first
  • Take an increment-based approach
  • Share with and get input from stakeholders throughout the audit process to lead to better outcomes
The dashboards allow us to combine the forces of corporate governance (compliance, internal controls and risk management) clearly and to do more predictive risk-based auditing.
Head of Internal Audit at Knorr-Bremse

Experiência incorporada

Nossas soluções estão alinhadas aos padrões de auditoria e às práticas recomendadas do setor. Elas foram refinadas ao longo das últimas três décadas, trabalhando com profissionais de auditoria de todos os setores e em todo o mundo. As soluções e os serviços de auditoria criados especificamente pela TeamMate oferecem a profundidade de funcionalidade que ajudou mais de 130.000 auditores a gerenciar com eficiência seu fluxo de trabalho de auditoria.
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