Sox Compliance Software Comparison
Controls Management Wolters Kluwer. Controls Management Software that Defines Ease of Use and Flexibility. Team. Mate Controls is the Controls Managment software you have been waiting for to address your financial reporting needs. The highly flexible design and dynamic working view allow for quick access to relevant data and for performing multiple activities from a single screen. Team. Mate Controls easily manages other compliance management activities where identification, evaluation, testing and certification reporting are required. Designed and developed with extensive input from experienced controls management software users, this Controls Management software can be used as a stand alone solution or seamlessly integrated with Team. Mate Audit as part of our Combined Assurance offering. How Does Team. Mate Controls differ from most other Controls Management tools in the marketplace Team. Mate Controls provides for a flexible relationship between Entities, Processes, Financial Statement Accounts and up to 3 more reporting structures. All important information such as program steps, issues, coaching notes, sign offs and edit histories are contained in database tables. Database driven systems such as Team. Mate Controls allow real time, team based use, facilitate filtering and sorting of key information, and are more powerful than simple document based systems. You can filter and sort key information instantly. For example You are not forced to use a fixed, rigid hierarchy of EntityAccount, Process, Risk, Control. As such, the Team. Mate Controls hierarchy can be set up to use for other types of control or compliance testing. Best Sox Compliance SoftwareOur approach allows you to create a relationship between dimensions such as Entities and Processes to each instance of a risk or control. Team. Mate Controls allows you to switch your view from one Dimension to another to view risks and controls from different hierarchies. Team. Mate Controls uses a concept called a Dynamic Working View. This means you only need to be in a single screen you have the option of changing either the Dimension being viewed or the perspective on the data or both. You are not forced to change screens to see different information and different views. Up to 6 separate user defined Dimensions can be used for example Organization Hierarchy, Processes, Accounts, Systems, LocationsYou create the relationship between a Control and the various Dimensions. Sox Compliance Guidelines' title='Sox Compliance Guidelines' />
