TeamMate+ Audit Management

TeamMate+ Audit Workflow

TeamMate+ is built for purpose to assist audit teams efficiently and effectively move through the audit workflow. From establishing annual plans to planning audits, from fieldwork and execution to reporting, to closing the audit and follow up. TeamMate+ is an end-to-end audit management and workflow solution.

PLAN

Collect risk
and control data
from third-party systems

Reference historical insights

Develop audit plans
mapped to
resource capacity

EXECUTE

100% sample testing

Team-based workflow

Project templates
and content libraries

REPORT

Auto-generate
audit reports

Connect with BI tools
for customizing reporting

Status tracking
for greater agility

FOLLOW UP

Auditee portal for
response tracking

Share issues with
other systems

Store insights
for future use

Core Capabilities

What's New
Purpose Built for Audit
Risk-focused Planning
Data-driven Insights
Stakeholder Engagement
Open Ecosystem (APIs)
Infrastructure Compatibility

Frequent updates with thousands of monthly development hours

TeamMate is committed to enhancing the capabilities required to deliver high-quality audits and critical insights to help address organizational risk. Here are some of our recent advancements: Language support for TeamMate+ Agile Audit, improved filters with Insight reporting, improved dashboards, increased support for project creation via APIs from third-party tools, form views, embedded quick links, and more.

Learn More About the Latest Updates From TeamMate

TeamMate Purpose Built for Audit Product Dashboard

Get started quickly and grow at your pace

Audit Management and Workflow software is an important and significant investment. Getting your teams up and running quickly and operating effectively is a critical component to success. We offer options for both implementation and configuration aligned with your current workflow or to take advantage of where you wish to enhance or streamline your workflow. We’ll engage with you to optimize based on where you are today and where you’d like to be tomorrow.

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Risk-focused planning and execution

Risk is part of every business. TeamMate+ offers capabilities for Annual Planning to Audit Planning. Here we focus on an area we are getting a lot of attention: Continuous Risk Assessment. This allows you to configure the attributes and ratings. Use the scoring and tracking of risk over time (from the beginning to the end of an audit, or from the same audit year over year) to inform and prioritize resourcing and execution.

The Why and How of Starting or Improving Your Audit Analytics Program

Data-driven insights

Use analytics across the audit process, from risk assessment to reporting, and for all audits for greater risk oversight and uncover hidden issues previously unavailable.

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Reporting and management collaboration

Make better tactical decisions while improving collaboration with the business to align each department to organizational objectives and inform strategic decisions.

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Open ecosystem (APIs)

Integration with critical systems and data allows auditors to provide the greatest level of assurance. TeamMate+ is designed to support input/output with such data. Whether through the use of APIs or compatibility with tools like PowerBI, the internal audit team can be central to assessing organizational risk.

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Work how and where you want!

TeamMate gives you cloud-hosted options including TeamCloud and upcoming FedRAMP options. With data-centers strategically placed around the globe to ensure optimal performance. On-premise options for those organizations that require it. Support centers around the world for regional access.

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Awards and Recognition

Customer Spotlight

Have Questions About Teammate+ Audit? Get in Touch With a Teammate Specialist Today

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