Wolters Kluwer TeamMate+ Controls (often described as Internal Controls Management) is software designed to centralize an organization's internal controls library, support controls testing and evidence collection, enable controls self-assessments, and manage issues/action plans with dashboards and reporting. It is intended to support programs such as SOX/ICFR and broader assurance domains (financial, IT, operational, sustainability), with an emphasis on involving first-line control owners through guided workflows and self-assessments.
Vendor-described capabilities commonly highlighted:
- Centralized control library / centralized repository for controls documentation
- Controls testing workflows and evidence collection
- Controls self-assessment (CSA) with first-line participation
- Certifications/attestations for control effectiveness
- Issue and action plan remediation tracking
- Dashboards and status reporting
- Configurable workflows, roles, and permissions
(Information derived from official vendor product pages and demonstration materials.)