Introducing the latest from TeamMate
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Expert AI
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Risk-based Auditing
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Connected GRC
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Integration & Collaboration
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Audit Methodology
TeamMate Risk & Control Builder
Start engagements with stronger context and greater confidence. The Risk & Control Builder uses agentic AI to make audit planning more efficient, with recommendations based on your organizational context. It identifies relevant risks and controls, surfaces potential gaps and coverage considerations, and draws on prior audits, existing controls, and organizational knowledge. You can review the rationale behind each recommendation, then refine and approve suggestions using your professional judgment.
User research shows the Risk & Control Builder can reduce audit planning effort by up to 40%.
User research shows the Risk & Control Builder can reduce audit planning effort by up to 40%.
Connect your Enterprise AI to trusted TeamMate content
TeamMate will enable customers to connect approved enterprise AI tools to relevant audit, risk, controls, compliance, findings, evidence, and historical information. Permission-aware API and Model Context Protocol (MCP) capabilities will make authorized TeamMate information and actions available within your preferred AI environment, while keeping access governed.
This will help organizations extend enterprise AI into Internal Audit and GRC use cases, ground AI interactions in trusted, structured TeamMate information, and connect enterprise AI to professional workflows and authorized actions. The result is less fragmentation between tools and more value from every software investment.
This will help organizations extend enterprise AI into Internal Audit and GRC use cases, ground AI interactions in trusted, structured TeamMate information, and connect enterprise AI to professional workflows and authorized actions. The result is less fragmentation between tools and more value from every software investment.
AI Editor and Wolters Kluwer Expert AI
This embedded AI writing assistant helps professionals create and refine audit documentation without leaving the workflow. TeamMate AI Editor helps auditors draft audit narratives, summarize or elaborate on content, improve clarity, tone, and consistency, and translate content across supported languages.
TeamMate AI is powered by Wolters Kluwer Expert AI, an enterprise approach developed for professionals working in regulated and high-stakes environments. Guided by responsible AI principles, TeamMate AI is secure, transparent, and responsibly governed, and it is designed to augment professional expertise.
TeamMate AI is powered by Wolters Kluwer Expert AI, an enterprise approach developed for professionals working in regulated and high-stakes environments. Guided by responsible AI principles, TeamMate AI is secure, transparent, and responsibly governed, and it is designed to augment professional expertise.
Risk & Control Matrix
Bring Risks, Controls, Procedures, Issues and Recommendations together into a single, consolidated view for a more intuitive and efficient way to work.
The Excel-based layout combines the flexibility auditors expect with the structured audit workflow teams need.
The Excel-based layout combines the flexibility auditors expect with the structured audit workflow teams need.
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).
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.
Connect GRC teams and data for better assurance outcomes
Connect audit, risk, compliance, and controls through a shared source of trusted information. Continuous synchronization between TeamMate Audit and TeamMate Risk & Compliance gives teams current risk and control context within their existing workflows, reducing duplication, improving coverage, and strengthening coordinated assurance while maintaining independence. This connected foundation also enables assurance-ready AI to support more efficient and consistent audit planning.
Strengthen your enterprise resilience with our new GRC software capabilities
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.
AI Governance for GRC software
Organizations using or developing AI have a growing responsibility to ensure secure and controlled AI practices. TeamMate Risk & Compliance provides a structured platform for all aspects of AI governance, including AI system tracking, policy management, and support for AI risk assessments mapped to NIST AI RMF, EU AI
Act, and ISO 42001.
TeamMate Integration Hub
TeamMate Integration Hub
allows TeamMate
applications to connect
with 1,000+ available
business systems to
automate data flows,
reduce manual work, and
improve visibility across
audit, risk, and compliance
activities. It helps
organizations streamline
collaboration, improve
reporting, and build a
foundation for advanced
analytics and future AI-
enabled insights.
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.
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.
Multi-Year Audit Planning
Multi-Year Audit Planning in
TeamMate streamlines and
automates the audit
planning process, enabling
organizations to forecast
audit cycles by Auditable
Entity across multiple years.
Flexible start date
configuration supports a
broader range of audit
planning methodologies,
including sufficiency of
coverage, helping teams
build more effective long-
term audit plans
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.
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.
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.
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