TeamMate+ Controls
Comprehensive internal controls management for compliance and risk mitigation.
Executive Summary
TeamMate+ Controls offers a comprehensive and efficient framework for managing internal controls, automating workflows, and ensuring compliance with various industry standards. It helps organizations streamline their control processes, identify and mitigate risks, and maintain a strong governance posture across the enterprise. The solution is designed to integrate seamlessly with other TeamMate+ products, such as TeamMate+ Audit, providing a unified platform for assurance efforts. It supports adherence to critical certifications like SOC 2, ISO 27001, HIPAA, GDPR, FedRAMP, and StateRAMP, ensuring robust data privacy and security. TeamMate+ Controls empowers internal audit teams, compliance officers, and risk managers to effectively monitor, test, and report on the effectiveness of their control environment.
Use Cases
- Managing internal controls for financial reporting and operational processes.
- Ensuring compliance with regulatory standards such as SOC 2, ISO 27001, and GDPR.
- Automating control testing, review cycles, and issue remediation workflows.
- Identifying, assessing, and mitigating enterprise-wide risks.
- Providing a centralized repository for all control documentation and evidence.
Features
Visibility
- Centralized Control Repository: Maintain a single, organized repository for all internal controls, policies, and procedures.
- Real-time Compliance Status: Monitor the current compliance posture against various standards and regulations in real-time.
- Workflow Tracking: Track the progress of control testing, issue remediation, and review cycles.
Support
- Dedicated Support Team: Access to expert support for implementation, usage, and troubleshooting.
- Online Resources: Access to knowledge bases, FAQs, and documentation.
Technical Specifications
- Deployment
- SaaS
- API Available
- Yes
Integrations
- Microsoft
- SAP
Security & Compliance
Certifications: SOC 2, ISO 27001, GDPR, HIPAA, FedRAMP, StateRAMP
Encryption: Data is encrypted in transit and at rest to protect sensitive information.
Pricing
- Model
- Subscription-based
- Starting Price
- Contact sales
- Target Customer
- Mid-Market,Enterprise
About Wolters Kluwer
Wolters Kluwer N.V. is a Dutch multinational company. It provides information, software, and AI solutions for professionals in healthcare, tax, accounting, finance, legal, and compliance sectors.