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TeamMate Status Update - PwC · TeamMate Status Update Rob Pemble – UK Manager . 2 ... •COBIT...
Transcript of TeamMate Status Update - PwC · TeamMate Status Update Rob Pemble – UK Manager . 2 ... •COBIT...
TeamMate Status Update
Rob Pemble – UK Manager
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Status Update
• Content
• Thought Leadership
• Development
• Services
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Content 2013 User Forum
At the last User Forum we stated content was a key initiative
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Content Now in TeamMate
• AuditNet® – All AuditNet® over 15,000 procedures and WPs
• Business Cycle Audit Programs* – Revenue, Expense, Production, HR, Finance, etc.
• COBIT 4.1 & COBIT 5.0 • IIA Quality Assessment Review • ISO 27002:2005* • Mobile Device Security • Payment Card Industry (PCI) • Safety Audit Checklists • Social Media Audit*
* Risk/Control library included
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Content Now in TeamMate
• Risk Assessment Models – Basic Assessment Model – Business Impact Analysis – Geographic Impact Analysis – Environmental Analysis – COSO Assessment Model – ERM Models (x5) – Fraud Assessment Models (x3)
• Survey Templates https://teamstores.teammateconnect.com/survey-templates1
– Pre-Audit Survey – Audit Satisfaction Survey – Organizational Governance (Tone at the Top) Survey
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TeamMate Connect
We launched TeamMate Connect at the last User Forum
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Что Вы думаете о функциональном наполнении, которое только что было Вам продемонстрировано?
A. Я даже и не знал, что у программы существует столько функций. Мне не терпится их применить!
B. Мы уже используем большую часть описанных функций
C. Мы знаем, что эти функции имеются и что нам следует их применять. Тем не менее мы ими не пользуемся
D. Данные функции не представляются нам полезными
A. B. C. D.
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Thought Leadership
This report focuses on how small audit shops effectively leverage technology to manage their internal audit functions.
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TeamMate Insights on IPPF Practice Guide
Resource Centre - http://www.teammatesolutions.com/resource-
center.aspx
Development Updates
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Какая версия TeamMate в данный момент используется в вашей организации?
A. TeamMate 10.3x
B. TeamMate 10.0-10.2x
C. TeamMate 9
D. TeamMate 8
E. Другая версия / TeamMate не используется / я не знаю
A. B. C. D. E.
46%
14%
36%
0%
4%
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TeamMate CM
Perfect for compliance with SOX and SOX-like mandates
• Released in May 2013
• Facilitates the Controls Management Processes
– Documentation
– Testing
– Reporting
• 100% Web Based
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TeamMate CM Value
Work Together – as TeamMates Internal Audit and Compliance play for the same team and need to share the same data and language to be efficient and effective – TeamMate AM & CM provide that.
Share TeamStores • Risk and Control libraries can
be populated and shared by both Internal Audit and Compliance. They can also work together to ensure testing coverage of these shared risks/controls.
Work Efficiently • Each discipline can have different
working processes that start at the same point and end together but allow for efficiencies and separate standards to be followed in the middle.
Same Data • Two products share the same data eliminating the
need to update data exchanges between unrelated systems and enables combined reporting
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Announcing NextGen Express
TeamMate NextGen Express (NGx)
• Fully web based Audit Management system
• Inspired by the award winning TeamMate AM Audit Management system
• Optimized for small audit shops
• Innovative new features
• Built on the same market leading technology platform used by TeamMate CM
Planned to be released Q4 2014
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Services - TeamCloud
• TeamMate AM and TeamMate CM in a SAAS environment
• 99.99% lifetime uptime
• Over 170 Hosted Clients – up 33% from last year
• Data Center Location - London (UK)
• SSAE16 Reports available
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Используете ли Вы TeamCloud?
A. Мы уже организовали хостинг
B. Мы рассматриваем возможность организации хостинга в течение следующих 12 месяцев
C. Мы рассматриваем возможность организации хостинга в течение следующих 12-24 месяцев
D. Мы не рассматриваем возможность организации хостинга
A. B. C. D.
4%
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TeamMate CM
DEMOSTRATION
• CM is a control focused application that assists organisations in managing Regulatory Compliance.
• TeamMate CM was originally designed for SOX compliance and its global counterparts, however it easily manages other compliance management activities where identification, evaluation, testing and certification reporting are required.
• CM also integrates with the market leading TeamMate Audit Management System (AM) where the organisation can share key data among Internal Audit and Compliance.
What is TeamMate CM?
Compliance Regulations, Legislation & Acts
• SOX
• IT Governance
• COSO
• Business Continuity
• Personal Information and Data Privacy Laws
• Bribery & Corruption Acts
• PCI
TeamMate CM is already be used for the following today:
TeamMate CM & AM
Library Source*
Dimensions (Org Hierarchy)
Users
Taxonomy
Issue Tracking
Dashboards
* Source refers to a common knowledge base of Risk/ Control Libraries used by both Compliance and Internal Audit
Control Assessment
Control Self-Assessment
Control Testing
Certifications
Risk Assessment
Risk Self-Assessment
Audit Plan - Projects
Scheduling
Audit Testing
Audit Reporting
CM Workflow Process
Setup/ Adjust Setup
Assessment
Self-Assessment
Test
Issue Track
Certify
Setting up your methodology Risk assessment repository
Setting up your framework Activating the assessment
Process owner review Control design effectiveness
Test of controls Issues identified / Action plan documentation
Track issues to remediation Track open issues
Certification of control environment
Dimensions & Perspectives – Dynamic Working Views
Organisational Hierarchy
Processes & Sub-Processes
Financial Stmt Accounts
Legal Entities
Control Assessment
Systems
Control Rating
Control Testing
Self-Assessment Management
Issue Tracking
Dimensions Perspectives
1 Dynamic Working View rather than 30+ Static Views
Lines of Business/ Products
CM Designed for the Future
Rich Interface
• Look and feel of a desktop application
• Panels that slide in/out rather than forcing navigation to a different web page
• Drag and Drop abilities
Touch Focused
• Designed for touch screens and tablet usage
• Tap is the new Click
• Common action placements are in thumb sweep regions
Offered in the Cloud
• Recognising the movement to hosted/SaaS solutions is the next wave of IT change
• Foundation built to ensure SaaS application risks are addressed in infrastructure design
Demonstration