Posted Date : August 29,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-27215
Government Authority located in Rhode Island; USA based organization looking for expert vendor for audits management software solutions.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide off the shelf audits management software solutions,
- Internal Audit requires a fully functional audit management solution, the vendor will be required to provide implementation, conversion of open audits, training on the proposed system, as well as, on-going support and service including system upgrades, fixes, and enhancements,
- The proposal will encompass all requirements to automate the audit process including:
- Risk assessment and analysis, universe management, planning, project schedule, resource and time management, electronic work papers, issue management and tracking, documentation library,
- System Configuration:
- Compatibility with Microsoft Office products: Word, Excel, Visio, and PowerPoint,
- Provide multiple security levels in the application that allow for a separation of duties,
- Provide setup for the database including backup/maintenance scripts,
- Include recommendations for optimal server configuration,
- Offer software as a service/web-based hosting,
- Audit Planning
- Ability to create an Audit Universe and develop an annual operational plan based on risk assessments or other criteria,
- Provide budgeting support for audit plans that will report on deviation s from projected to actual project time,
- Create a draft plan of the yearly audit schedule,
- Ability to assign specific audit step to individual auditor,
- Must provide two-way cross referencing between documents and support point-to-point hyperlinks for Word, Excel, PowerPoint, Visio, and PDF files,
- Ability to print completed workpapers, review notes, audit programs, and other electronic documentation created within the system
- Allow for search capabilities within audit findings, projects, and the document library.
(2) All the questions must be submitted no later than September 10, 2019.
(3) A contract term will be for three years.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: September 24,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-27215
Government Authority located in Rhode Island; USA based organization looking for expert vendor for audits management software solutions.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide off the shelf audits management software solutions,
- Internal Audit requires a fully functional audit management solution, the vendor will be required to provide implementation, conversion of open audits, training on the proposed system, as well as, on-going support and service including system upgrades, fixes, and enhancements,
- The proposal will encompass all requirements to automate the audit process including:
- Risk assessment and analysis, universe management, planning, project schedule, resource and time management, electronic work papers, issue management and tracking, documentation library,
- System Configuration:
- Compatibility with Microsoft Office products: Word, Excel, Visio, and PowerPoint,
- Provide multiple security levels in the application that allow for a separation of duties,
- Provide setup for the database including backup/maintenance scripts,
- Include recommendations for optimal server configuration,
- Offer software as a service/web-based hosting,
- Audit Planning
- Ability to create an Audit Universe and develop an annual operational plan based on risk assessments or other criteria,
- Provide budgeting support for audit plans that will report on deviation s from projected to actual project time,
- Create a draft plan of the yearly audit schedule,
- Ability to assign specific audit step to individual auditor,
- Must provide two-way cross referencing between documents and support point-to-point hyperlinks for Word, Excel, PowerPoint, Visio, and PDF files,
- Ability to print completed workpapers, review notes, audit programs, and other electronic documentation created within the system
- Allow for search capabilities within audit findings, projects, and the document library.
(2) All the questions must be submitted no later than September 10, 2019.
(3) A contract term will be for three years.
[C] Eligibility:
- Onshore (USA Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: September 24,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$