All TeamMate+ Audit Reviews
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TeamMate+ Audit Reviews
Reviews Summary
Overall Rating
4.3Ratings Breakdown
5
4
3
2
1
Secondary Ratings
Ease-of-use
4.2
Customer Support
4.1
Value for money
4.2
Functionality
4.1
Pros
"enforces good audit practices, aligned to IIA standards, provides free licensee access to business users, frequent updates and improvements"
"They make it much easier to follow up on audit issues, monitor progress, and ensure timely closure—very helpful for maintaining accountability and visibility throughout the audit process."
"It took a couple years but we are up and running well with auditors keeping their TM materials current and powerBIs connected to TM are leveraged daily to report on status, ease reporting to SMT and audit committee. "
Cons
"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."
"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"
"We cannot access more than 15 items in one page like more than 15 procedure, risk, control, finding whenever we want to make changes in batch"
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