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TeamMate+ Audit Kullanıcı Yorumları ve İncelemeler

4,3 (74)

TeamMate+ Audit Hakkında

TeamMate Audit, denetçilerin ve denetim departmanı liderliğinin denetimin tüm yönlerini yönetmesine yardımcı olan bir denetim yönetimi çözümüdür.

TeamMate+ Audit hakkında daha fazla bilgi

Artılar:

The ability to upload documents quickly. The integration with Microsoft and Adobe applications.

Eksileri:

Small work panes, single session, inability to properly format data, inability to directly upload and link documents.

TeamMate+ Audit puanları

Ortalama puan

Kullanım Kolaylığı
4,1
Müşteri Hizmetleri
4,1
Özellikler
4,1
Paranızın Karşılığı
4,2

Tavsiye edilme olasılığı

8/ 10

TeamMate+ Audit, Capterra'daki 74 kullanıcı değerlendirmesi temelinde, 5 yıldız üzerinden toplam 4,3 puan almıştır.

Daha önce TeamMate+ Audit ürününü kullanmış mıydınız?

Deneyimlerinizi yazılım almak isteyen diğer insanlarla paylaşın.

Değerlendirmeleri filtrele (74)

Chirag Malhotra
Chirag Malhotra
Hindistan dahilindeki Senior Manager Internal Audit
Doğrulanmış LinkedIn Kullanıcısı
Muhasebe, 1.001–5.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Best audit documentation software

5,0 4 yıl önce

Yorumlar: 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.

Artılar:

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.

Eksileri:

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
Dominik Cumhuriyeti dahilindeki Senior Manager
Bilgi Teknolojileri ve Hizmetleri, 11–50 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Top of class audit management solution

5,0 geçen yıl

Artılar:

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.

Eksileri:

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).

Anoop
Kanada dahilindeki Senior Auditor
Eğitim Yönetimi, 2–10 Çalışan
Yazılımın kullanım amacı: 6-12 ay
Değerlendirici Kaynağı

What I like and dislike about TeamMate+

3,0 5 yıl önce

Yorumlar: 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.

Artılar:

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.

Eksileri:

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
Meksika dahilindeki Quality
Elektrik/Elektronik Üretimi, 10.000+ Çalışan
Yazılımın kullanım amacı: 6-12 ay
Değerlendirici Kaynağı

Good to get a start on Audit

4,0 3 ay önce

Artılar:

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

Eksileri:

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

Julie
ABD dahilindeki IT Audit Specialist
Sigorta, 1.001–5.000 Çalışan
Yazılımın kullanım amacı: 6-12 ay
Değerlendirici Kaynağı

TeamMate+

4,0 4 yıl önce

Yorumlar: 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.

Artılar:

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.

Eksileri:

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.

Doğrulanmış Yorumcu
Doğrulanmış LinkedIn Kullanıcısı
İnternet, 5.001–10.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Great for Internal Audit

4,0 6 yıl önce

Yorumlar: 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.

Artılar:

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.

Eksileri:

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.

Doğrulanmış Yorumcu
Doğrulanmış LinkedIn Kullanıcısı
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Fully integrated audit software

5,0 7 yıl önce

Yorumlar: Best audit software currently in the market

Artılar:

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

Eksileri:

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

Doğrulanmış Yorumcu
Doğrulanmış LinkedIn Kullanıcısı
Mali Hizmetler, 10.000+ Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Excellent audit workflow tool

5,0 4 yıl önce

Artılar:

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

Eksileri:

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

Doğrulanmış Yorumcu
Doğrulanmış LinkedIn Kullanıcısı
Havayolları/Havacılık, 10.000+ Çalışan
Yazılımın kullanım amacı: 1+ yıl
Değerlendirici Kaynağı

Does the job just fine, could have more functionality

4,0 5 yıl önce

Artılar:

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

Eksileri:

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
Kolombiya dahilindeki Especialista de base de datos y Middleware
Doğrulanmış LinkedIn Kullanıcısı
Perakende, 1.001–5.000 Çalışan
Yazılımın kullanım amacı: 1+ yıl
Değerlendirici Kaynağı

TeamMate Review

5,0 6 yıl önce

Yorumlar: Internal and external audit documentation

Artılar:

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

Eksileri:

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.

Doug
ABD dahilindeki Senior Auditor
Savunma ve Uzay, 10.000+ Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Great, but always room for improvement

5,0 dün Yeni

Yorumlar: I think it's a great solution that achieves 100% of our needs and 80% of our desires.

Artılar:

It's simple to record audit workpapers and evidence review using workflows.

Eksileri:

Maybe this is just our organization, but users can't upload an audit program from an Excel file directly into a single project. Most of our audit programs are tailored to a specific project and therefore we need to adjust them manually in Excel each time to present to our management team for approval. Then we have to get our admins to upload the program into TeamStore so that we can import it. It would be great if we could ad-hoc upload an Excel file for each project without going through TeamStore. Also, sometimes the linkage between coaching notes and issues to the procedures is not very clear. Especially when you get an email notification - there is no mention of the procedure that they are linked to.

Wolters Kluwer Yanıtı

6 saat önce

Thank you, Doug, 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.

Sarah
ABD dahilindeki Audit Operations and Technology Lead
Sigorta, 5.001–10.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

TeamMate+ Audit is the complete package!

4,0 2 gün önce Yeni

Yorumlar: Great product and customer service. Managing an audit function from risk assessment to audit plan execution and reporting is easy and efficient.

Artılar:

Reporting functionality is phenomenal and easy to use

Eksileri:

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

Wolters Kluwer Yanıtı

dün

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.

Kareem
Kanada dahilindeki Snr Controls Auditor
Sigorta, 51–200 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Easy to Use and Impactful

4,0 dün Yeni

Yorumlar: My experience is positive. The application helps me to organize my files and incorporate the guidance and standards my work is based on at an easily accessible spot.

Artılar:

It allows me add my procedures and supporting documents in the folders desired. The way I am able to tailor the presentation of my audit file.

Eksileri:

I am not able to open the files attached in TeamMate.

Wolters Kluwer Yanıtı

6 saat önce

Thank you, Kareem, 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.

Nicole
ABD dahilindeki Sr Analyst IT SOX Compliance
Bankacılık, 501–1.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Overall a great product

4,0 dün Yeni

Yorumlar: 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.

Artılar:

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.

Eksileri:

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.

Wolters Kluwer Yanıtı

6 saat önce

Thank you for sharing your feedback with us, Nicole. 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.

Carmela
ABD dahilindeki Data Business Analyst
Sigorta, 501–1.000 Çalışan
Yazılımın kullanım amacı: 1+ yıl
Değerlendirici Kaynağı

Great tool

4,0 dün Yeni

Yorumlar: It's been slow trying to understand it but tech support has been very helpful.

Artılar:

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

Eksileri:

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

Wolters Kluwer Yanıtı

7 saat önce

Thank you, Carmela, 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 for consideration.

Katrina
ABD dahilindeki Internal Auditor
Hastane ve Sağlık Hizmetleri, 5.001–10.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Highly Recommend Audit Management Tool

5,0 dün Yeni

Yorumlar: Overall, I like it. It is reliable for managing audits efficiently.

Artılar:

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

Eksileri:

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

Wolters Kluwer Yanıtı

6 saat önce

Thank you, Katrina, for taking the time to provide your feedback. At TeamMate, we are committed to supporting you through every step of your customer journey with us. We’ve shared your feedback with our Customer Services and Support teams to address.

Corri
ABD dahilindeki Director of Internal Audit
Bilgi Teknolojileri ve Hizmetleri, 5.001–10.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Top Product with Lots of Bugs to Work Out

4,0 2 gün önce Yeni

Yorumlar: I think it is a solid system that has good functionality and flexibility; however, it consistently has problems.

Artılar:

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

Eksileri:

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 Yanıtı

dün

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
ABD dahilindeki Deputy Audit Officer
Yüksek Öğrenim, 2–10 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Deputy Audit Officer

4,0 2 gün önce Yeni

Yorumlar: 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.

Artılar:

new look is really nice and customization throughout

Eksileri:

saving feature / advanced integration installer requiring admin credentials

Wolters Kluwer Yanıtı

7 saat önce

Thank you for sharing your feedback with us, Jonathan. 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.

Alex
ABD dahilindeki Sr. Internal Auditor
Muhasebe, 11–50 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Sr. Internal Auditor

4,0 dün Yeni

Yorumlar: Good. Was able to load WPs easily and add issues

Artılar:

Ease of use and user friendly. Able to navigate easily

Eksileri:

Could not find many negatives. Platform was easy to use

Wolters Kluwer Yanıtı

6 saat önce

Thank you, Alex, 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.

Louis
ABD dahilindeki Auditor
Mali Hizmetler, 10.000+ Çalışan
Yazılımın kullanım amacı: 1+ yıl
Değerlendirici Kaynağı

Generally solid with some bugs

4,0 dün Yeni

Yorumlar: Overall, pretty solid experience with the product and support team. There are some frustrations at times, but generally a smooth experience once you know how to navigate the software.

Artılar:

The customization of the backend to be able to make it work with our reporting and the support staff are very responsive and helpful.

Eksileri:

As a user, the structure and format take a bit of time to get used to navigating. Secondly the bugs, for example. there's been different issues we've experienced with the teammate integration getting stuck so it can't open documents or check in which was causing lost work.

Wolters Kluwer Yanıtı

6 saat önce

Thank you, Louis, 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 for consideration.

Kalpesh
Suudi Arabistan dahilindeki Director - Internal Audit
Temel Kamu Hizmetleri, 1.001–5.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

TM+ - An effective audit management solution

5,0 dün Yeni

Yorumlar: 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

Artılar:

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

Eksileri:

nothing in particular that is bothering at this point in time

Wolters Kluwer Yanıtı

6 saat önce

Thank you, Kalpesh, 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.

Damion
Jamaika dahilindeki Chief Internal Auditor
Kamu Yönetimi, 5.001–10.000 Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Chief Internal Auditor

4,0 2 gün önce Yeni

Yorumlar: 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

Artılar:

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

Eksileri:

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

Wolters Kluwer Yanıtı

dün

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
ABD dahilindeki Internal Audit Supervisor
Kumar ve Kumarhane, 1.001–5.000 Çalışan
Yazılımın kullanım amacı: 1+ yıl
Değerlendirici Kaynağı

TeamMate+ Review

4,0 2 gün önce Yeni

Yorumlar: 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.

Artılar:

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.

Eksileri:

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 Yanıtı

dün

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.

Iryna
ABD dahilindeki Senior Auditor
Sigorta, 10.000+ Çalışan
Yazılımın kullanım amacı: 2+ yıl
Değerlendirici Kaynağı

Program with many Features

5,0 dün Yeni

Yorumlar: It has been positive overall. It was easy to learn and very teachable. The TeamStore is a great new feature that adds efficiency.

Artılar:

It is a very organized system, easy to navigate, has many features that other programs don't have specifically for auditing.

Eksileri:

some features are a little burdensome and time consuming like entering users for preparation and review, instead of being able to enter the preparer for all-in-one click.

Wolters Kluwer Yanıtı

6 saat önce

Thank you for sharing your feedback with us, Iryna. 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.

Thomas
ABD dahilindeki Certified Financial Examiner
Muhasebe, 51–200 Çalışan
Yazılımın kullanım amacı: 1+ yıl
Değerlendirici Kaynağı

TM+ is the best aplication our Division ever had.

5,0 2 gün önce Yeni

Yorumlar: 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.

Artılar:

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

Eksileri:

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.

Wolters Kluwer Yanıtı

7 saat önce

Thank you for sharing your feedback with us, Thomas. 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.