Business Rules Engine
A no-code solution to implement rules and conditional logic to improve accuracy and alignment with your team's methodology.
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.
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.
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).
New Feature Updates at TeamMate
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Take a Fresh Look at TeamMate+
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Data-driven Insights
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Audit Usability
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Audit Agility
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Stakeholder Engagement
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Secure Cloud Hosting
Take a fresh look at TeamMate+
Watch our new video to find out more about improved feature updates.
Project KPI dashboard (TeamInsights)
Quickly assess how a given Audit Plan is doing against key performance indicators (KPI). The KPI layout calls attention to the critical performance figures, indicating the percent of actual vs. target measures. Choose from our available KPI cards aligned with your team’s metrics. Easily see (and report) on different performance indicators with the ability to drill through for more project details.
TeamMate+ ESG
Get a head start on ESG audits and your ESG assurance program. TeamMate+ ESG offers widely-used standards and frameworks in a ready-to-audit format. Our solution includes the following standards and frameworks: GRI, SASB, TCFD, and ESRS/CSRD. ESG assurance starts with ESG audits, and that starts with TeamMate+ ESG.
Reporting and API enhancements that provide access to insightful information
Seamlessly access audit (Project) information through shareable hyperlinks that are available within TeamInsights reports and the sources you use via our Reporting AP.
Easily extract, analyze, and use critical workpaper and audit report information through expanded Data Exchange API support.
Easily extract, analyze, and use critical workpaper and audit report information through expanded Data Exchange API support.
TeamMate Analytics
Put the power of analytics into the hands of every auditor and deliver data-driven insights with the latest updates to TeamMate Analytics.
Expert Analyzer is a no-code tool to build suites of tests and combine multiple tests to perform complex analysis in a simple and repeatable way.
Import Wizard allows you to import data quickly and easily allowing you to perform detailed analysis.
Test Library contains over 150 ready-to-use audit-centric tests to get your team up and running. Free yourself from reliance on scarce IT or data specialist resources and add analytics to every audit.
Expert Analyzer is a no-code tool to build suites of tests and combine multiple tests to perform complex analysis in a simple and repeatable way.
Import Wizard allows you to import data quickly and easily allowing you to perform detailed analysis.
Test Library contains over 150 ready-to-use audit-centric tests to get your team up and running. Free yourself from reliance on scarce IT or data specialist resources and add analytics to every audit.
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.
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.
Gain new perspective
See your organization in a whole new way with our powerful Perspectives tools. Get a clear picture of which workpapers are attached to which tasks and projects, and gain insights into how risks and information are spread across your organization. Say goodbye to tunnel vision and hello to a fresh perspective!
Enhanced Projects interface
Projects and Engagements are the heart of day-to-day auditing. You need the views and tools to quickly see and take action to ensure your work is timely and complete. The enhanced Project workspace in TeamMate+ provides a glance view on work status, multiple view options, and seamless file management.
Agile audit
TeamMate+ Agile Audit brings agile tools directly into the audit workflow. Use the global backlog for visibility and control over stories across sprints and Projects.
Create, edit, and/or navigate to Agile stories from your Projects or from the Agile Audit utility.
Define and add goals to each Sprint to ensure focus and report progress.
Link all relevant objects (procedures, workpapers, etc.) to an Agile story to ensure nothing is overlooked.
Share reports of agile audit content (stories, sprints, backlog) via the Reporting API.
Create, edit, and/or navigate to Agile stories from your Projects or from the Agile Audit utility.
Define and add goals to each Sprint to ensure focus and report progress.
Link all relevant objects (procedures, workpapers, etc.) to an Agile story to ensure nothing is overlooked.
Share reports of agile audit content (stories, sprints, backlog) via the Reporting API.
Preserving the audit trail
Understanding who and what changes are made within an audit project is a critical part of managing audit work and preserving the audit trail. Audit with agility and stay aligned with professional standards and best practices.
Multilingual support
We continue to expand language support for global and local audit teams. Introducing Greek and Swedish language support, bringing our total number of languages supported to nineteen.
Harness the latest digital technologies, integrate with business systems and data, and deliver data-driven insights with TeamMate+.
Recycle – recover – restore
Don't let your deleted items disappear forever! With our powerful recovery tools, you can easily restore risks, controls, tests, and other important objects to their original location, complete with their full workflow and edit history. Our search and filter functions make it a breeze to find exactly what you're looking for.
Sharing is caring
A picture is worth a thousand words - create and share custom Dashboards with colleagues and stakeholders to support day-to-day workflow, management review and audit reporting.
Stop paraphrasing, capture the whole message - Drag and drop email messages from Outlook into any text fields within your Projects, to automatically create Workpapers and associated navigation links.
Stop paraphrasing, capture the whole message - Drag and drop email messages from Outlook into any text fields within your Projects, to automatically create Workpapers and associated navigation links.
Strategic risk heatmap
Identifying and understanding is the first step in addressing risk. Using scatterplot-based dashboards allows you to:
Quickly identify at-risk locations, units, or entities within your organization and understand whether audits have been created.
View which strategic risks are most common.
Quickly view risks scored from highest to lowest in an assessment across your entire organization.
Quickly identify at-risk locations, units, or entities within your organization and understand whether audits have been created.
View which strategic risks are most common.
Quickly view risks scored from highest to lowest in an assessment across your entire organization.
APIs: Multi-dimensional
Integration of data is the starting point, understanding that data is the goal.
Take reporting to a whole new dimension. Look beyond just top-level hierarchies and delve into important secondary levels such as locations, entities, or other elements of your organizational structure to not only see risk but also the interrelationship of risk across primary and secondary dimensions.
Create matrices summarizing issues and/or strategic risks by entity or location to report and convey important depth and nuance to stakeholders.
Take reporting to a whole new dimension. Look beyond just top-level hierarchies and delve into important secondary levels such as locations, entities, or other elements of your organizational structure to not only see risk but also the interrelationship of risk across primary and secondary dimensions.
Create matrices summarizing issues and/or strategic risks by entity or location to report and convey important depth and nuance to stakeholders.
ISO 27001 (International Organization for Standardization 27001)
Conformity with ISO/IEC 27001 means that an organization has put in place a system to manage risks related to the security of data owned or handled by the company, and that this system respects all the best practices and principles enshrined in this International Standard.
TISAX (Trusted Information Security Assessment Exchange)
We follow the question catalogue of information security of the German Association of the Automotive Industry (VDA ISA). The assessment result is exclusively retrievable over the ENX Portal.
FedRAMP (Federal Risk and Authorization Management Program)
The [U.S.] Federal Risk and Authorization Management Program (FedRAMP) is a government-wide program that promotes the adoption of secure cloud services across the federal government by providing a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.
StateRAMP (State Risk and Authorization Management Program)
StateRAMP’s governance committees adopt policies and procedures that standardize security requirements for providers. StateRAMP’s Program Management Office then verifies those cloud offerings utilized by government satisfy adopted security requirements through independent audits and continuous monitoring.
View an On-Demand Demo
Find the right solution for you
Thousands of organizations around the globe chose TeamMate for their internal audit, controls, and data analytics software solutions. Check out one of our on-demand demos to learn more about our solutions, core capabilities, and the value each delivers to internal audit.
Have Questions About Our Solutions? Get in Touch With a TeamMate Specialist Today
Expert Insights
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ホワイトペーパー/論説法務8月 29, 2024
AIと内部監査プロセス
AIのテクノロジーは、監査の生産性と効率性を促進することができます。ベストプラクティスはまだ確立されていませんが、監査ライフサイクルの各段階で生成AIを使用することにはメリットとデメリットがあります。 -
ケース・スタディ法務8月 14, 2024
バーガーキング：TeamMate+ による価値と効率性を実現
ブラジル全土でバーガーキングとポパイズのフランチャイズレストランを展開するZAMP S.A.は、全体的なコンプライアンスを確保し、より高いレベルの効率性を実現するために、TeamMate+の使用を開始しました。 -
ケース・スタディ法務5月 17, 2024
ING: TeamMate+ によるコンプライアンス
INGのCQA部門は、TeamMateと連携し、グローバルな手法と、強化された報告基準による効率性の向上を実現しています。 -
ケース・スタディ法務5月 10, 2024
トレド大学- 小さなチームが大きな成功を収める
カレッジ大学レベルで業務を行うトレド大学では、内部監査チームの小規模なチームにとって、効率性の向上が最優先事項となっています。
Customer Stories
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ホワイトペーパー/論説法務8月 29, 2024
AIと内部監査プロセス
AIのテクノロジーは、監査の生産性と効率性を促進することができます。ベストプラクティスはまだ確立されていませんが、監査ライフサイクルの各段階で生成AIを使用することにはメリットとデメリットがあります。 -
ケース・スタディ法務8月 14, 2024
バーガーキング：TeamMate+ による価値と効率性を実現
ブラジル全土でバーガーキングとポパイズのフランチャイズレストランを展開するZAMP S.A.は、全体的なコンプライアンスを確保し、より高いレベルの効率性を実現するために、TeamMate+の使用を開始しました。 -
ケース・スタディ法務5月 17, 2024
ING: TeamMate+ によるコンプライアンス
INGのCQA部門は、TeamMateと連携し、グローバルな手法と、強化された報告基準による効率性の向上を実現しています。 -
ケース・スタディ法務5月 10, 2024
トレド大学- 小さなチームが大きな成功を収める
カレッジ大学レベルで業務を行うトレド大学では、内部監査チームの小規模なチームにとって、効率性の向上が最優先事項となっています。