• Enhancing Internal Audit Processes
    Enhancing Internal Audit Processes and Risk Management Activities with the New 2017 COSO
  • Quantifiable Measures
    Quantifiable Measures for your Audit Analytics Program
  • Is Your Audit Department “Highly Effective”?
    Is Your Audit Department “Highly Effective”?
 

What We Offer

Internal Audit
Management

 

As the world’s leading audit management software, TeamMate has revolutionized the industry, empowering audit departments of all sizes.

Controls
Management

 

TeamMate+ Controls is the controls management software you have been waiting for to address your financial reporting needs.

Internal Audit
Data Analytics

 

Data Analytics can dramatically increase the value delivered through 100% coverage highlighting every potential issue or anomaly and the ability to get to the root of issues quickly.

Professional
Services

 

We have a team of professionals who are ready to work closely with your implementation leaders to help maximize the return on your investment in our software.

Explore Insights

How OKRs will Help Internal Audit Evolve

In most organizations, with the start of a new calendar year, we are asked to set goals for the upcoming year. Hopefully, we meet with our managers on a regular basis to review these goals, and at the end of the year, we self-report on the achievement of goals.

Coordinating your Lines of Defense: A Critical Imperative

Combined Assurance has been a topic of conversation in audit for the last few years. Now with the pending updates to the Three Lines of Defense model, the topic is even more critical.

How to Find Talent Elasticity

Is your department short staffed right now? Guess what, it's not just you. Four out of five CAEs report challenges in filling open positions. If those open positions require specialized skills, well now that just got twice as hard.

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coordination among lines of defence
 

Coordination Among the Lines of Defense
Is your approach to addressing coordination with other units impractical or too ambitious?

 
 
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Reducing Effort for CAEs Through Combined Assurance
 

Reducing Effort for CAEs Through Combined Assurance
As a CAE, are you providing assurance on the effectiveness of risk management and the control environment?

 
 
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Build Better Audits with Data Analytics
 

Build Better Audits with Data Analytics
Are you following the 10 best steps to advance the use of data analytics within your internal audit team?

 
 
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