En savoir plus sur TeamMate+ Audit

TeamMate+ Audit Management (AM) est un outil cloud de gestion d'audit conçue pour aider les entreprises de toutes tailles à améliorer la visibilité, l'efficacité et la cohérence de leurs audits internes au niveau d'un seul service ou à l'échelle de l'entreprise. TeamMate+ permet aux auditeurs de générer des rapports d'audit personnalisables, d'afficher les processus d'audit dans la bibliothèque de contenu, de configurer les phases de workflow et de suivre les modifications de documents avec une piste d'audit. Avec les tableaux de bord de TeamMate+ AM, les responsables peuvent gérer les opérations d'audit, visualiser le processus d'audit global pour simplifier la gestion du risque et de la conformité, ainsi que suivre les problèmes en cours et le personnel disponible.  TeamMate+ AM peut s'ajuster à tout service ou équipe d'audit et inclut des champs et des flux de travail configurables pour les étapes clés de vos projets, des flux de travail personnalisés et des options de configuration pour les utilisateurs finaux. Les auditeurs peuvent également modifier les vues de travail pour obtenir des visualisations personnalisées ou standard afin d'examiner différents aspects du processus d'audit avec une vue de travail dynamique. Optimisée par IBM Cognos, la fonctionnalité de reporting de TeamMate+ permet aux auditeurs de compiler toute sorte de données et de générer un rapport d'audit électronique en quelques minutes. Pour maintenir les normes de reporting, TeamMate+ peut configurer tous les rapports d'audit au format standard ou dans un format personnalisé.  Les auditeurs peuvent également suivre tous les fichiers d'audit et les modifications avec une piste d'audit complète qui leur permet de protéger l'intégrité des données destinées à un examen externe. TeamMate+ AM est compatible avec plusieurs navigateurs et peut être utilisé sur différents appareils.
TeamMate+ Audit Logiciel - 1
Vidéo de TeamMate+ Audit
TeamMate+ Audit Logiciel - 1 - aperçu

TeamMate+ Audit - Prix

TeamMate+ Audit n'est pas disponible en version gratuite et ne propose pas d'essai gratuit. La version payante de TeamMate+ Audit est disponible à partir de 0,01 $US/année.

À partir de :
0,01 $US/année
Version gratuite :
Non
Version d'essai gratuite :
Non

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Parcourir les avis sur TeamMate+ Audit

104 avis sur 104
Classer par :
Chirag Malhotra
Chirag Malhotra
  • Secteur d'activité : Comptabilité
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé toutes les semaines pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
5
Support client
5

5
Publié le 02/05/2021

Best audit documentation software

I am very happy with teammate as it made my life very easy and managed. My auditing have become so transparent and manageable that I wish I could use it in future organizations as well.

Avantages

I am using teammate for preparing audit programs for my internal audit engagements. This is the best software I have ever used for audit documentation purpose. It gives me real time updating facility and even my seniors can review work/ documents immediately after I update them. I recommend every auditing firm or company to get this software to make your documentation monitoring strong.

Inconvénients

Sometimes I faced this issue that after opening a attached document, viewing it and then closing it. If I try to open another document attachment of same type, then it displays an error that previous file is still open and I need to close it, however, I have already closed it. Please fix this issue.

Kathryn
  • Secteur d'activité : Équipements publics
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
3
Simplicité
4
Support client
4

4
Publié le 18/02/2025

TeamMate+ Review

Positive overall, but definitely looking forward to future releases with the current shortfalls addressed.

Avantages

- Being able to have multiple windows of TM+ open at one time.
- Tying of the audit plan to the risk assessment.
- Projects currently accessed automatically appear at the top of the project list.
- Customization of the Taxonomy
- Creation of Word Templates using the Audit Report feature

Inconvénients

- The inability to "hide" changes to the global hierarchy so they do not appear in future risk assessments. We refresh our risk assessment annually which includes the adding or removing of auditable units.
- The lack of reports automatically available. Those that are available are subpar.
- The user guide is significantly lacking with regards to rolling the risk assessment and moving incomplete audit projects forward.
- No good place to insert procedure guidance - if link to the procedure, then the guidance requires sign-off each time. We are currently maintaining the guidance outside of TM+ which is not ideal.
- When you deactivate a user - the user disappears from the access screen rather than remaining with the status stated as deactivated.
- Coaching notes lack formatting capabilities.

Réponse de Wolters Kluwer

Thank you, Kathryn, for your valuable feedback. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve delivered your input to our product management team for consideration.

Répondu le 19/02/2025
Rizwan
  • Secteur d'activité : Pétrole et énergies
  • Taille de l'entreprise : 5 001–10 000 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
2
Fonctionnalités
3
Simplicité
3
Support client
3

3
Publié le 12/02/2025

Improvements required in TM+

Its been quite challenging for us to use the system practically so far. TM+ needs a lot of improvement and updates to meet its customer needs.

Avantages

Provides a platform to electronically store and review audit working papers.

Inconvénients

- Inflexibility to customize the TM Insight reports and dashboards to stakeholders needs
- Weak risk assessment functionalities e.g. non linking of strategic and process risks/scoring, no option to include additional factors (e.g. time since last audit, executive management concerns etc.) to be included in the total risk score
- Changes in audit report are not reflected back to the project automatically.
- Its a formatting nightmare to extract audit report from TM+ and needs a lot of work to fix it.
- Follow-up process and workflows require improvements.
- Multiple bugs and issues which are always mentioned by support that tit will be fixed in next upgrade.

Réponse de Wolters Kluwer

Thank you, Rizwan, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed and considered.

Répondu le 13/02/2025
Manoj
  • Secteur d'activité : Services financiers
  • Taille de l'entreprise : 51–200 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
5
Support client
3

4
Publié le 12/02/2025

Amazing Audit Software but needs some improvements in Support

Overall the TM Audit experience has been very good.

Avantages

Central Repository for all IA documentation, Best User friendly IA application, Prompt Support, Knowledge sharing portal, etc.,

Inconvénients

We had one overdue unresolved issue related to "Failure of the Consolidated Email Notifications" being sent by the TM Application. This issue was raised in the initial setup phase (done by TM Technical team in Feb'2024). Although it has been almost a year but this support ticket has not been resolved by the TM Support team.

Réponse de Wolters Kluwer

Thank you, Manoj, for taking the time to provide your feedback. At TeamMate, we are committed to supporting you through every step of your customer journey with us. We’ve shared your feedback with our Customer Services and Support teams to address.

Répondu le 13/02/2025
Keshminder
  • Secteur d'activité : Production alimentaire
  • Taille de l'entreprise : 10 000+ employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
3
Fonctionnalités
4
Simplicité
3
Support client
5

5
Publié le 18/02/2025

TeamMate helps elevate consistency and quality

Avantages

We moved from an Excel based AMS to TeamMate - liked the structure, data recording and consistent application of our procedures across all audit teams globally. It is also good to see the developments and improvements to the software over the last 5 years.

Inconvénients

Audit Reporting Feature - 5 years later since Go-Live we still do not use this feature as alot of rework is required. Especially with Tables, Formatting, Alignment.

Réponse de Wolters Kluwer

Thank you, Keshminder, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed and considered.

Répondu le 19/02/2025
Carmela
  • Secteur d'activité : Assurance
  • Taille de l'entreprise : 501–1 000 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
4
Support client
5

4
Publié le 11/02/2025

Great tool

It's been slow trying to understand it but tech support has been very helpful.

Avantages

The customization process. My team and I were able to change field names which helped out a lot.

Inconvénients

The new format. We are not big fans of the new format.

Réponse de Wolters Kluwer

Thank you, Carmela, for your valuable feedback. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve delivered your input to our product management team for consideration.

Répondu le 12/02/2025
Alex
  • Secteur d'activité : Comptabilité
  • Taille de l'entreprise : 11–50 employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
4
Support client
4

4
Publié le 11/02/2025

Sr. Internal Auditor

Good. Was able to load WPs easily and add issues

Avantages

Ease of use and user friendly. Able to navigate easily

Inconvénients

Could not find many negatives. Platform was easy to use

Réponse de Wolters Kluwer

Thank you, Alex, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day.

Répondu le 12/02/2025
Doug
  • Secteur d'activité : Défense et aérospatiale
  • Taille de l'entreprise : 10 000+ employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
4
Simplicité
5
Support client
5

5
Publié le 11/02/2025

Great, but always room for improvement

I think it's a great solution that achieves 100% of our needs and 80% of our desires.

Avantages

It's simple to record audit workpapers and evidence review using workflows.

Inconvénients

Maybe this is just our organization, but users can't upload an audit program from an Excel file directly into a single project. Most of our audit programs are tailored to a specific project and therefore we need to adjust them manually in Excel each time to present to our management team for approval. Then we have to get our admins to upload the program into TeamStore so that we can import it. It would be great if we could ad-hoc upload an Excel file for each project without going through TeamStore. Also, sometimes the linkage between coaching notes and issues to the procedures is not very clear. Especially when you get an email notification - there is no mention of the procedure that they are linked to.

Réponse de Wolters Kluwer

Thank you, Doug, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed and considered.

Répondu le 12/02/2025
Peter
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 10 000+ employés
  • Logiciel utilisé tous les jours pendant 1 à 5 mois
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
5
Support client
4

4
Publié le 11/02/2025

Augmenting Audit Efficiency

To be candid, the Teammate has made the auditing work easier and tracking of exception more efficient. The review of other team members work has become efficient and more effective.

Avantages

Easy to use, easy to navigate, the convenience it brings, and it augments auditing efficiency and functions.

Inconvénients

The green saved icon display quickly. One will not know if it has saved or not. The green saved icon appearing time can be elongated. And there is a need to make it more visible too.

Réponse de Wolters Kluwer

Thank you, Peter, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed and considered.

Répondu le 17/02/2025
Sarah
  • Secteur d'activité : Assurance
  • Taille de l'entreprise : 5 001–10 000 employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
4
Simplicité
5
Support client
5

4
Publié le 10/02/2025

TeamMate+ Audit is the complete package!

Great product and customer service. Managing an audit function from risk assessment to audit plan execution and reporting is easy and efficient.

Avantages

Reporting functionality is phenomenal and easy to use

Inconvénients

Notifications rarely work...updates to data are not easy to manage if changes occur often

Réponse de Wolters Kluwer

Thank you for sharing your feedback with us, Sarah. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve directed your feedback to our product management team for consideration as a future enhancement.

Répondu le 11/02/2025
Julie
  • Secteur d'activité : Assurance
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé toutes les semaines pendant 6 à 12 mois
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
4
Simplicité
4
Support client
3

4
Publié le 17/08/2020

TeamMate+

Overall, we like the tool. Choosing the vendor hosted SaaS solution has been a huge advantage for our small team. We no longer have to coordinate with our IT staff and perform testing for new releases. This time savings is invaluable. While I have found success with the support team, I feel it is understaffed which has led to longer wait times than should be considered acceptable. We are in it for the long term though and look forward to helping shape TeamMate+ into a tool valuable for audit departments all over the world.

Avantages

Being a TeamMate AM user it was fairly easy to transition to TeamMate+. The concepts were the same so we understood the framework that was used to develop and modernize the software. This made it much easier for our small team to pick up learning TM+ versus starting completely from scratch with a new vendor.

Inconvénients

TeamMate+ is not done being built. Of course one is never done, but some basic functionality that existed in TeamMate AM is not yet available in TeamMate+. This is frustrating as some of that functionality was used by our team and now we have to wait to see if and when it will be added. Due to these items not being explicitly defined it has taken us a while to identify all of them and causes delays as we figure out acceptable workarounds.

Iryna
  • Secteur d'activité : Assurance
  • Taille de l'entreprise : 10 000+ employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
5
Support client
5

5
Publié le 11/02/2025

Program with many Features

It has been positive overall. It was easy to learn and very teachable. The TeamStore is a great new feature that adds efficiency.

Avantages

It is a very organized system, easy to navigate, has many features that other programs don't have specifically for auditing.

Inconvénients

some features are a little burdensome and time consuming like entering users for preparation and review, instead of being able to enter the preparer for all-in-one click.

Réponse de Wolters Kluwer

Thank you for sharing your feedback with us, Iryna. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve directed your feedback to our product management team for consideration as a future enhancement.

Répondu le 12/02/2025
Khalil
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 201–500 employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
4
Support client
4

5
Publié le 17/02/2025

Great Solution

Excellent overall experience, the documentation with the app is great, also the ability for customization is great as well.

Avantages

Risk assessment documentation, report creating

Inconvénients

Risk library needs regular updates, the app could benefit from creating industry packs to address specific industries

Réponse de Wolters Kluwer

Thank you for sharing your feedback with us, Khalil. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve directed your feedback to our product management team for consideration as a future enhancement.

Répondu le 18/02/2025
Naveenkumar
  • Secteur d'activité : Vente au détail
  • Taille de l'entreprise : 51–200 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
3
Fonctionnalités
3
Simplicité
4
Support client
3

4
Publié le 17/02/2025

TM+ Audit review

Very good. Easy to trace audit documentation.

Avantages

Secure and save. Documentation is easier.

Inconvénients

Not very intuitive. Can improve reporting and dashboard.

Réponse de Wolters Kluwer

Thank you, Naveenkumar, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed and considered.

Répondu le 18/02/2025
Yaw
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
4
Support client
4

4
Publié le 18/02/2025

Internal Auditor

Supports audit planning, risk assessments, fieldwork, and reporting within a single platform.

Avantages

Easy to use and designed to streamline audit processes, improve collaboration, and enhance reporting.

Inconvénients

Our auditees are unable to access or view the reports when received via email. New users may find it complex, requiring training to fully utilize its features.

Réponse de Wolters Kluwer

Thank you, Yaw, for your valuable feedback. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve delivered your input to our product management team for consideration.

Répondu le 19/02/2025
Sydney
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 501–1 000 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
5
Support client
3

5
Publié le 12/02/2025

Teammate review

Excellent, dependable and usable. Easy to understand and teach others

Avantages

Ability to plan, execute and complete audit processes in the same system

Inconvénients

The version we have has no referencing capability

Réponse de Wolters Kluwer

Thank you for sharing your feedback with us, Sydney. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve directed your feedback to our product management team for consideration as a future enhancement.

Répondu le 17/02/2025
Ramon
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 5 001–10 000 employés
  • Logiciel utilisé tous les jours pendant 1 à 5 mois
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
5
Support client
5

5
Publié le 11/02/2025

Control Exception Review

My experience on TeamMate+ was awesome as it gives me what I needed

Avantages

It is a robust platform that gives everything one needs on the go

Inconvénients

The escalation path. Very lovely. It escalate any exception that is yet to be resolved to the next line supervisor

Réponse de Wolters Kluwer

Thank you, Ramon, for taking the time to provide your feedback. At TeamMate, we appreciate your recommendations to improve the audit solutions that your organization relies on every day. Your valuable input has been promptly shared with our product team to be reviewed.

Répondu le 17/02/2025
Almuasembellah
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé toutes les semaines pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
4
Simplicité
4
Support client
5

4
Publié le 18/02/2025

Team Mate+

Satisfied with the overall experience and wish that you will solve the Arabic alignment.

Avantages

Easy to use and the administration part is not complicated.

Inconvénients

The alignment when using Arabic language.
The comments that are added when changing the status of observations appear all in one line.

Réponse de Wolters Kluwer

Thank you, Almuasembellah, for your valuable feedback. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve delivered your input to our product management team for consideration.

Répondu le 19/02/2025
Maryjane
  • Secteur d'activité : Banque
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé tous les jours pendant 1 à 5 mois
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
4
Support client
5

4
Publié le 11/02/2025

Audit Helpmate

TeamMate+ has helped in my organisation and helped me personally with tracking of exceptions as well as providing timeline reminders for the auditees

Avantages

The tracking of audit timelines for both auditors and auditees

Inconvénients

The configuration and set up process is almost too manual

Réponse de Wolters Kluwer

Thank you, Maryjane, for your valuable feedback. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve delivered your input to our product management team for consideration.

Répondu le 17/02/2025
Ahmed
  • Secteur d'activité : Pétrole et énergies
  • Taille de l'entreprise : 1 001–5 000 employés
  • Logiciel utilisé tous les mois pendant 6 à 12 mois
  • Provenance de l'avis
Rapport qualité-prix
4
Fonctionnalités
5
Simplicité
5
Support client
5

5
Publié le 12/02/2025

TeamMate+ software feedback

A Pioneer in Audit function, and looking forward where WK will be pushing it to higher limits of functionality.

Avantages

Focused, advanced, practical and user friendly.

Inconvénients

N/A at the moment.
Main point i would express about is compatibilities limitation with other business softwares in use.

Réponse de Wolters Kluwer

Thank you for sharing your feedback with us, Ahmed. At TeamMate, we’re dedicated to continuous improvement, from our expert solutions to our customer service so that you can deliver high-quality audits and critical insights to your organization. We’ve directed your feedback to our product management team for consideration as a future enhancement.

Répondu le 13/02/2025
Kurt
  • Secteur d'activité : Assurance
  • Taille de l'entreprise : 5 001–10 000 employés
  • Logiciel utilisé tous les jours pendant 1 à 5 mois
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
4
Support client
4

4
Publié le 06/06/2023

Internal Audit

The overall experience has been positive. The ability to configure the project was difficult until we surpassed the initial learning curve.

Avantages

I like that all "suites" are located in the same place. With AM in the past, admins needed to log into multiple areas to accomplish work. The product has all the desired features including some that we had previously but never could get to work. The report writer seems much more user friendly.

Inconvénients

The number of roles that have been created, they seem overly confusing. Lack of sandbox or non-production held back learning and testing the tool upfront. I also wish that the workpaper codes were extracted when downloading workpapers. A feature to archive projects would beneficial in the future.

Chris
  • Secteur d'activité : Administration publique
  • Taille de l'entreprise : 5 001–10 000 employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
3
Simplicité
3
Support client
4

4
Publié le 25/06/2021

TeamMate+

TM+ does the job, but it does not assist agile audit delivery.

Avantages

It does the job in enabling audit working papers to be set up and recorded.

Inconvénients

Presentation of the product is looking dated relative to latest generation products - it is relatively inflexible and timeconsuming to record the audit in TM+. The Multiple windows and tabs on each window over-complicate the product, making "agile" recording almost impossible.

Réponse de Wolters Kluwer

Thank you, Chris for the feedback and kind words about how TeamMate+ supports important audit activities. We welcome feedback on how we can improve our products and services. Regarding agile we're pleased with how many of our customers are using TeamMate+ today within their agile workflow including things like risk assessments and reporting. And we're excited about introducing some new agile capabilities very soon. Stay tuned! In the meantime, feel free to reach out to discuss how you can best configure TeamMate+ to align with your team's workflow.

Répondu le 28/06/2021
Utilisateur vérifié
  • Secteur d'activité : Compagnies aériennes/Aéronautique
  • Taille de l'entreprise : 10 000+ employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
0
Fonctionnalités
4
Simplicité
4
Support client
0

4
Publié le 30/03/2020

Does the job just fine, could have more functionality

Avantages

I enjoy how easy it feels to navigate the tool. There is not a huge learning curve!

Inconvénients

The sign off feature could be improved. For example, if something is signed off both at the preparer and then the reviewer level, and then someone goes ahead and makes a slight change - or even better, simply saving it over again without a change - the item is flagged. It might be great for version controls but is annoying to have to deal with this even when things weren't changed.

Kerry
  • Secteur d'activité : Assurance
  • Taille de l'entreprise : 5 001–10 000 employés
  • Logiciel utilisé tous les jours pendant plus d'un an
  • Provenance de l'avis
Rapport qualité-prix
0
Fonctionnalités
3
Simplicité
5
Support client
3

4
Publié le 22/09/2020

Teammate + Audit Software

Teammate + has been helpful in getting our department to use a software. Its integrations with Microsoft Excel and Microsoft Word, paired with the linking capabilities to reference between audit evidence has also been beneficial. However, customer service is hard to get in touch with!

Avantages

Teammate has an intuitive user interface. It is easy to navigate around and was customizable which allowed us to use our own taxonomy.

Inconvénients

We had several errors that were hard to work around when implementing the software. It also seems like the software is still in progress and did not have all of the features fully developed that we originally thought that it would have.

diego
  • Secteur d'activité : Services financiers
  • Taille de l'entreprise : 11–50 employés
  • Logiciel utilisé tous les jours pendant plus de deux ans
  • Provenance de l'avis
Rapport qualité-prix
5
Fonctionnalités
5
Simplicité
5
Support client
5

5
Publié le 22/09/2020

The Ferrari of Internal Audit

a complete success, can't imagine our audit process without this tool

Avantages

Ease of use
always at the forefront of innovation and technology

Inconvénients

not the cheapest but compared to the functionality, it's worth every dollar invested

104 avis

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