キャプテラ - 日本企業の最適な
ソフトウェア選びをサポートし18年

TeamMate+ Auditとは?

TeamMate Auditは包括的な監査管理システムです。監査人および監査部門のリーダーによる監査プロセスの管理に役立ちます。TeamMateは、リスクの特定と評価、監査の作成と管理、プロジェクトのスケジュール設定とリソースの割り当て、出張経費の記録、問題修正の管理、通知とダッシュボードを使用したステータスのモニタリングとレポートのために、世界中の組織で利用されています。

TeamMate+ Auditの対象ユーザー

ディフェンス・ラインの可視性や、ワークフローの一貫性、効率を高めて、リスク・マネジメントを強化したいと考えている内部監査部門。

動作環境

クラウドベース
オンプレミス

企業情報

  • Wolters Kluwer
  • 所在地:Stamford (アメリカ)
  • 1986年設立

TeamMate+ Audit のサポート

  • 電話サポート
  • 24時間対応(オペレータ)

利用可能な国

アイスランド, アイルランド, アゼルバイジャン, アフガニスタン, アメリカ合衆国 他225つ

言語

アラビア語, イタリア語, インドネシア語, スペイン語, タイ語 他12つ

TeamMate+ Auditの料金プラン

最安値プラン:

$0.01/年
  • 無料トライアルなし
  • 無料プランなし

TeamMate+ Auditには無料プランがなく、無料トライアルも提供されていません。 TeamMate+ Auditの有料プランは$0.01/年から利用できます。

企業情報

  • Wolters Kluwer
  • 所在地:Stamford (アメリカ)
  • 1986年設立

TeamMate+ Audit のサポート

  • 電話サポート
  • 24時間対応(オペレータ)

利用可能な国

アイスランド, アイルランド, アゼルバイジャン, アフガニスタン, アメリカ合衆国 他225つ

言語

アラビア語, イタリア語, インドネシア語, スペイン語, タイ語 他12つ

TeamMate+ Auditの機能や特徴

  • アラート/通知
  • コンプライアンス管理
  • タスク管理
  • ダッシュボード
  • ドキュメント管理
  • フォーム管理
  • モバイル・アクセス
  • リスク評価
  • レポートと統計
  • 内部統制管理
  • 変更管理
  • 応答管理
  • 是正措置・予防措置 (CAPA)
  • 点検管理
  • 監査管理
  • 監査計画
  • 監査証跡

TeamMate+ Auditの競合SaaS製品

Accuvioは、CDP、GRIなどに対応した、柔軟ですぐに使用できるグローバル・サステナビリティ環境社会ガバナンス・レポート・ソフトウェア・ソリューションです。
Wrikeは、テンプレート、タイムトラッキング、ガントチャート、カンバン、レポートなどを備えた企業向けプロジェクト管理ソフトです。
どのような要件にも対応できる優れた監査管理プラットフォーム。作業者にとっては使いやすく、マネージャーにとってはカスタマイズしやすいプラットフォーム。
VelocityEHSを使用すると、業界トップレベルのEHS監査プログラムを簡単に管理し、あらゆる人員と拠点のコンプライアンスを実現できます。
LogicManagerの監査ソフトウェア・ソリューションは統合化されていて直感的に操作できるため、単一の作業で問題点を解決することができます。
Onspringの監査管理ソフトウェアにより、内部監査 (IA) プロセス全体を制御できます。使いやすく、セットアップが簡単で、完全な設定が可能です。
Resolverの内部監査ソフトウェアは、リスクベースのアプローチを使用して、監査計画、文書収集、報告を合理化します。
環境、健康、安全、品質 (EHSQ) 監査および、部門、事業所、地域、または世界規模での検査を管理するための非常に包括的で安全なSaaSプラットフォーム。
Benchmark ESG監査管理ソフトウェアは、検査、規制コンプライアンス、フォローアップ・プロセス、是正措置を簡素化します。

TeamMate+ Auditの評判・レビュー

評価ポイント

総合評価
4.3
使いやすさ
4.2
カスタマーサービス
4.1
機能
4.0
価格の妥当性
4.2

企業規模(従業員数)別レビュー数

  • <50
  • 51-200
  • 201-1,000
  • >1,001
Chirag Malhotra
Chirag Malhotra
インドのSenior Manager Internal Audit
認証済みLinkedInユーザー
経理, 1,001~5,000人規模の会社
使用期間: 2年以上
投稿経路

Best audit documentation software

5.0 4 年前

製品を使ってみた感想: 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.

良いポイント:

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.

改善してほしい点:

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.

Christian
ドミニカ共和国のSenior Manager
情報技術、情報サービス, 11~50人規模の会社
使用期間: 2年以上
投稿経路

Top of class audit management solution

5.0 昨年

良いポイント:

Easy to use web interface, which follows seamlessly the audit management workflow (which is user configurable as well), and fully adaptable to the particular organization's need. Advanced reporting and issue tracking capabilities allow for automating these tasks for both audit users and audit clients.

改善してほしい点:

Though there is a very high level of customization for reporting, some of the integrated reports provided are somewhat limited in the amount of fields that are available for use (based upon the report used).

検討した類似製品: Diligent ESG

TeamMate+ Auditに切りかえた理由: Ease of use, value for money, and advanced reporting capabilities.

Anoop
カナダのSenior Auditor
教育管理, 2~10人規模の会社
使用期間: 6~12か月
投稿経路

What I like and dislike about TeamMate+

3.0 5 年前

製品を使ってみた感想: My team will be completing one year using TeamMate+ Audit in a couple of months. Our experience thus far has been a mixed bag. While some features have been refreshing and have resulted in increased productivity, we've also been forced to adopt "adapt, improvise and overcome" approach in order to work around many of the software limitations. Customer service has been extremely disappointing. Response times are insanely long. They never answer their phones. The turnout time for even the most urgent issues exceeds 24 hours.

良いポイント:

Some impactful features of note are ability to roll forward open projects to the following years, issues tracking, TeamStore, ability to customize or create our own folder structure and taxonomy (in fact all features that are customizable are user favorites), dimensions and perspectives. Ability to integrate with MS Office products and PDF is also great when it works as intended.

改善してほしい点:

In terms of functionality, Cognos reporting is limited to canned reports, with no opportunity to create custom reports resulting in users spending exorbitant amount of time reworking generated reports or creating their own reports from scratch to produce the required information. The notifications are also limited to what comes with the product with no option to create your own. There are no users manuals or workbooks available for audit clients, although the product is designed to be used by them. We had to create our own manuals. User roles are also limited to whatever comes with the product, resulting in restricting some users in performing their jobs - they either have too little access or too much based on the available roles. Cannot pick and choose the privileges. Also a lot of MS Office integration issues every time there is an update and which take forever to resolve. Also limited to the four audit workflow states for majority of objects (In Progress, Prepared, Reviewed - Accepted/Rejected). No option to create your own state. Survey text appearance is terrible (too small) with no option to change the font size. Timesheets don't preserve the selections made in the preceding weeks. Document Request feature does not maintain a trail of all the sent and received requests due to which we have deactivated this feature. All these restrictions limit the users in performing their work to the full extent and using the product to its full potential.

Jackie
メキシコのQuality
電気・電子機器製造, 10,000+人規模の会社
使用期間: 6~12か月
投稿経路

Good to get a start on Audit

4.0 3 か月前

良いポイント:

All audits are within one same tool which makes it easy for consistency and archiving

改善してほしい点:

The display and overall feeling of the tool is not AI enhanced

Julie
アメリカのIT Audit Specialist
保険, 1,001~5,000人規模の会社
使用期間: 6~12か月
投稿経路

TeamMate+

4.0 4 年前

製品を使ってみた感想: 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.

良いポイント:

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.

改善してほしい点:

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.

認証済みレビュアー
認証済みLinkedInユーザー
インターネット, 5,001~10,000人規模の会社
使用期間: 2年以上
投稿経路

Great for Internal Audit

4.0 6 年前

製品を使ってみた感想: TeamMate has really helped organize our work papers and segregation of duties with work paper review. Overall, I would say our team is satisfied with the product and will continue to use it.

良いポイント:

TeamMate is a great one stop shop for all things Audit. It keeps work papers very organized, has inherited segregation of duties (one person has to create a work paper, another review, another approve etc.). Its interface is very easy to navigate, and you can copy/paste/edit audit program templates to save time as well. Overall, I would say the department is very happy with it.

改善してほしい点:

There were 2 major cons to TeamMate from our perspective. First, when you deleted a work paper in your procedures area, the link still stayed live in the references so it makes the references section messy and inaccurate unless you manually delete it there as well. Second, when we wanted to share our work papers with our external auditors, it makes it a bit difficult. You have to individually export all the work papers/attachments which makes it time consuming, yet we don't want to give our external auditors direct access.

認証済みレビュアー
認証済みLinkedInユーザー
使用期間: 2年以上
投稿経路

Fully integrated audit software

5.0 7 年前

製品を使ってみた感想: Best audit software currently in the market

良いポイント:

TeamMate allows accountability in the audit process and team and visibility through its dashboards and has a friendly user interface. TeamMate simplifies and increases productivity of the entire audit process

改善してほしい点:

The reporting functionality of the application is inefficient especially if an organization requires granular and customized reports

認証済みレビュアー
認証済みLinkedInユーザー
金融サービス, 10,000+人規模の会社
使用期間: 2年以上
投稿経路

Excellent audit workflow tool

5.0 4 年前

良いポイント:

TeamMate+ helps organinize the testing in Risk, Control and test procedure objects that improves readability. Moreover the Reporting module helps generate reports to extraxt information across different audits

改善してほしい点:

It can lag sometimes in loading the requested projects. But, other than that no lag issues or performance issues are noted

認証済みレビュアー
認証済みLinkedInユーザー
航空会社/航空産業, 10,000+人規模の会社
使用期間: 1年以上
投稿経路

Does the job just fine, could have more functionality

4.0 5 年前

良いポイント:

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

改善してほしい点:

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.

Christopher
Christopher
コロンビアのEspecialista de base de datos y Middleware
認証済みLinkedInユーザー
小売, 1,001~5,000人規模の会社
使用期間: 1年以上
投稿経路

TeamMate Review

5.0 6 年前

製品を使ってみた感想: Internal and external audit documentation

良いポイント:

It works very well with SQLServer, it does not require much maintenance.

改善してほしい点:

There is not much online documentation regarding this software, currently, we have an issue with AD authentication with users that exist on multiple domains, it's unresolved for now.

Sarah
アメリカのAudit Operations and Technology Lead
保険, 5,001~10,000人規模の会社
使用期間: 2年以上
投稿経路

TeamMate+ Audit is the complete package!

4.0 2 日前 新着

製品を使ってみた感想: Great product and customer service. Managing an audit function from risk assessment to audit plan execution and reporting is easy and efficient.

良いポイント:

Reporting functionality is phenomenal and easy to use

改善してほしい点:

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

Wolters Kluwerからの返信

21 時間前

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.

Nicole
アメリカのSr Analyst IT SOX Compliance
銀行, 501~1,000人規模の会社
使用期間: 2年以上
投稿経路

Overall a great product

4.0 21 時間前 新着

製品を使ってみた感想: Overall, I enjoy working with TeamMate+ as it has made parts of my job easier and more efficient. While there are always things that could be improved, I do think that the overall functionality is great and makes this a great tool to get the work done.

良いポイント:

I like that I am able to have everything I need in one place - key information, reporting functionality, testing/documentation, ability to store documents and share files/folders with others, import excel files for shared editable spreadsheets, control over who has access to various areas or reports our team shares.

改善してほしい点:

Some functionality around documenting in the test forms can be difficult or inconvenient - for example, with the feature to now edit in word/excel, any changes made to the document throws off any tick marks/boxes in the workpaper making it more difficult to make changes that way. Also, for reports that I have created, if help is needed from the support team and they add in any columns/make adjustments, I lose the ability to make any edits to the report.

Carmela
アメリカのData Business Analyst
保険, 501~1,000人規模の会社
使用期間: 1年以上
投稿経路

Great tool

4.0 23 時間前 新着

製品を使ってみた感想: It's been slow trying to understand it but tech support has been very helpful.

良いポイント:

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

改善してほしい点:

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

Katrina
アメリカのInternal Auditor
病院、ヘルスケア, 5,001~10,000人規模の会社
使用期間: 2年以上
投稿経路

Highly Recommend Audit Management Tool

5.0 22 時間前 新着

製品を使ってみた感想: Overall, I like it. It is reliable for managing audits efficiently.

良いポイント:

It offers end-to-end audit management features, including planning, execution, reporting, and follow-up.

改善してほしい点:

It has a steep learning curve. It requires training to fully understand and use all of the features effectively.

Corri
アメリカのDirector of Internal Audit
情報技術、情報サービス, 5,001~10,000人規模の会社
使用期間: 2年以上
投稿経路

Top Product with Lots of Bugs to Work Out

4.0 2 日前 新着

製品を使ってみた感想: I think it is a solid system that has good functionality and flexibility; however, it consistently has problems.

良いポイント:

The ability to map different dimensions to view controls based on different frameworks (when it works).

改善してほしい点:

The system has a LOT of bugs and lacks a customer support team with the capability to help with them 99% of the time so you just have to live with the problems.

Wolters Kluwerからの返信

21 時間前

Thank you, Corri, 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 and Customer Services and Support Team for consideration.

Jonathan
アメリカのDeputy Audit Officer
高等教育, 2~10人規模の会社
使用期間: 2年以上
投稿経路

Deputy Audit Officer

4.0 2 日前 新着

製品を使ってみた感想: We use teammate+ in teamcloud. since moving to the cloud it has made things a lot easier. User maintenance is also very good in teammate in general.

良いポイント:

new look is really nice and customization throughout

改善してほしい点:

saving feature / advanced integration installer requiring admin credentials

Alex
アメリカのSr. Internal Auditor
経理, 11~50人規模の会社
使用期間: 2年以上
投稿経路

Sr. Internal Auditor

4.0 22 時間前 新着

製品を使ってみた感想: Good. Was able to load WPs easily and add issues

良いポイント:

Ease of use and user friendly. Able to navigate easily

改善してほしい点:

Could not find many negatives. Platform was easy to use

Kalpesh
サウジアラビアのDirector - Internal Audit
公共施設, 1,001~5,000人規模の会社
使用期間: 2年以上
投稿経路

TM+ - An effective audit management solution

5.0 22 時間前 新着

製品を使ってみた感想: A very effective solution for managing audit lifecycle activities starting from Risk Based Planning to Issue tracking and closure with good visibility of lifecycle stages through configurable dashboards for monitoring the progress

良いポイント:

Logical grouping of audit activities into relevant modules, functional user friendliness, well crafted how to guides/videos

改善してほしい点:

nothing in particular that is bothering at this point in time

Damion
ジャマイカのChief Internal Auditor
政府機関, 5,001~10,000人規模の会社
使用期間: 2年以上
投稿経路

Chief Internal Auditor

4.0 2 日前 新着

製品を使ってみた感想: TeamMate+ is certainly value for money. It manages the Audit process well and reviewers can actually see the progress of the work being done by Auditors assigned to an Audit Engagement

良いポイント:

The ability to monitor in real-time the progress of each audit engagement and the monitoring of the responses generated from Management

改善してほしい点:

Tables placed in the issues/findings are scrambled when the report is generated

Wolters Kluwerからの返信

19 時間前

Thank you, Damion, 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.

Christopher
アメリカのInternal Audit Supervisor
ギャンブル、カジノ, 1,001~5,000人規模の会社
使用期間: 1年以上
投稿経路

TeamMate+ Review

4.0 2 日前 新着

製品を使ってみた感想: I have previously worked with TeamMate AM, so in comparison with TeamMate+, I do see a lot of the value in the features that it offers. My experience has not reached to its fullest level of satisfaction mainly due to the connectivity issues I have had with the cloud-based platform.

良いポイント:

The organizing and managing of projects is relatively easy to do. The added features not previously offered in TeamMate AM, offers an improved experience in audit management.

改善してほしい点:

Primarily my challenges have stem from connectivity issues with my company's network and have resulted in integration problems when working with a Word document or Excel file in TeamMate+.

Wolters Kluwerからの返信

21 時間前

Thank you, Christopher, 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.

Thomas
アメリカのCertified Financial Examiner
経理, 51~200人規模の会社
使用期間: 1年以上
投稿経路

TM+ is the best aplication our Division ever had.

5.0 2 日前 新着

製品を使ってみた感想: I get better results from TM+ than I've ever has by using a hard drive only. I like the security aspect of TM+ because we can never lose our work.

良いポイント:

The style and ease of operation. I can go in at any time and add and modify information.

改善してほしい点:

TM+ signs-out too often. This is confusing because I always have to go back in and figure out where I am in the review process.

Cliff
アメリカのIA
銀行, 1,001~5,000人規模の会社
使用期間: 1年以上
投稿経路

TeamMate Review

5.0 2 日前 新着

製品を使ってみた感想: I would say so far I have a good experience

良いポイント:

Very user friendly. I think that it does a good job with projects

改善してほしい点:

A few more user videos would be helpful. Also the approved cabinets could have better how to instructions.

Gerald
南アフリカのAuditor
金融サービス, 11~50人規模の会社
使用期間: 1~5か月
投稿経路

TeamMate+ Review

4.0 昨日 新着

製品を使ってみた感想: The new TeamMate+ seems refined and very user-friendly. Compared to the previous version, it looks much better.
We are awaiting the final configuration and we will be fully using it

良いポイント:

The easy and friendly user interface makes working with TeamMate+ enjoyable to work with. the logical flow that is embedded on the application comes very friendly for colleagues who are new to Internal audit coming from various other business units

改善してほしい点:

The lots of radio buttons and the setting up, the idea was good however it seemed timeous to get around

Seng Hong
シンガポールのRA manager
物流、サプライチェーン, 201~500人規模の会社
使用期間: 1年以上
投稿経路

functionality

5.0 昨日 新着

製品を使ってみた感想: overall experience is ok, can be improved for the design

良いポイント:

data and information storage, scoring etc

改善してほしい点:

interface differentiation & reviewing/ approval process involving more users at the same time

Kurt
Internal Audit Consultant
保険, 5,001~10,000人規模の会社
使用期間: 1~5か月
投稿経路

Internal Audit

4.0 2 年前

製品を使ってみた感想: The overall experience has been positive. The ability to configure the project was difficult until we surpassed the initial learning curve.

良いポイント:

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.

改善してほしい点:

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.