Other

Other

Submitted by

Required Fields

Add the ability for the Teammate Administrator to require fields to be entered. (e.g. Issue Type, Issue Impact, Owner and Approver, and Recommendation State {no default}).

Voting

35 votes
Active

Other

Submitted by

FULL TEAMMATE SUITE ON I PAD AND OTHER TABLETS

Our organization is primarily an iPad and iPhone organization. We provide many apps and digital products to our customers. Internal Audit needs to utilize platforms consistent with our organization. This will also increase our effectiveness in audits surrounding digital strategies of the organization. As well, we have a significant amount of audit work that happens out of our offices and in environments that makes ...more »

Voting

22 votes
Active

Other

Submitted by

Teammate Data Analysis Tool

A new module for the Teammate family to enable large scale data analysis and intergiry testing. Software with the ability to interrogate and analyse large sets of data used for audit testing. For instance creditors, payroll, contracts etc. As an integral module it would allow for the results to seemlessly feed into EWP for the raising of issues and recommendations. It would also allow for the easy presentation of ...more »

Voting

19 votes
Active

Other

Submitted by

Ability to hide categories

Add functionality in TeamAdmin to hide/retire categories throughout the suit.

 

This would make it possible to keep old categories for historic purposes and yet not present users with huge lists of selectable categories that are no longer in use.

Voting

17 votes
Active

Other

Submitted by

Web enable all TM applications

The entire TeamMate Suite should be enabled for use through a web UI. Thick applications is outdated and in many cases not the preferred way to work.

 

Just as well it should be possible to access any TeamMate data and function through web services for better integration and transparency towards other tools.

Voting

15 votes
Active

Other

Submitted by

SharePoint Web parts

For those of us who use SharePoint and MySite it would be nice to have web parts with aggregated content from different TeamMate products.

 

For example:

- "My Audits" web part for use on MySite

- "Open findings" for audited unit to track

- "Ongoing audits" with filter possibilities

Voting

7 votes
Active

Other

Submitted by

Internal Audit Balanced Scorecard

Develop a balanced scorecard model in the Teammate Suite that encompasses organization defined objectives and measures. Ensure there are a methods in Teammate these measures can be input. See an IIA example of Balanced Scorecards at www.theiia.org/download.cfm?file=79721 . It would be helpful if there was a drill down into each section to see the detail behind the ratings. This may also require the CAE to enter audit ...more »

Voting

7 votes
Active

Other

Submitted by

Remove Old Data from Database

I would like the ability to remove or hide old data from the database. We have 178 users in our teammate database due to multiple users (some of which cannot be merged) and users that have left the audit group two plus years ago. Also, the ability to update categories and terminology that is in historic projects.

Voting

7 votes
Active

Other

Submitted by

Customize EWP Dasboard

By configuring the TMReg.ini file (located in TeamMate program file under Bin), you can dictate, among other items, tabs and filters for users. For example, you can set year filter tabs so that users can click and view projects by year or by audit type. Different TMReg files can bet setup for different audit groups to see what they need to see without creating different databases.

Voting

6 votes
Active

Other

Submitted by

Link Multiple Databases

We have created several databases. When we migrated to R10 from R8 a lot of "junk" data was populated into the R10 database. As a result we created a new database for 2012 projects to get rid of the unneeded data (old users, categories, terminology, etc). Now for TEC and Teamcentral reporting we have to run several reports and merge them. I would like to see the reporting function in Teamcentral and TEC (potentially Teamschedule) ...more »

Voting

6 votes
Active