TeamMate
TeamMate offers an all-in-one GRC platform that unifies governance, risk, and compliance into a single, connected system.
Product Overview
TeamMate+ Controls is a comprehensive software solution designed to enhance internal controls management across various domains, including financial reporting, sustainability, compliance, and operational processes. It centralizes control documentation, streamlines testing and monitoring, and fosters accountability among business owners, thereby reducing manual efforts and providing real-time insights for strategic alignment across assurance functions.
Features
- Centralized control documentation across multiple domains
- Streamlined control testing with configurable templates and workflows
- Enhanced control self-assessment process for first-line business owners
- Formal certification capabilities for internal controls
- Robust issue and action plan management for timely remediation
- Real-time reporting and dashboards for control performance metrics
- Configurable workflows, rules, and roles to tailor internal control processes
Company Details
- Headquarters
- 🇺🇸 Tampa, United States
- Founded
- 1994
- Type
- Legal Tech Vendor
- Funding Stage
- Bootstrapped