Posted Date : June 12,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-24979
Government Authority located in North Carolina; USA based organization looking for expert vendor for audit management system.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide audit management system involve a systematic review of an area's activities and the development of objectives to evaluate performance and identify opportunities for improvement in their effectiveness and efficiency
- System Configuration:
- Utilize an enterprise database such as Oracle or Microsoft SQL Server,
- Compatibility with Microsoft Office products: Word, Excel, PowerPoint,
- Support for Windows 10 client operating system,
- 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,
- Identify any single sign-on offerings for the application,
- 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 deviations from projected to actual project time,
- Audit Reporting:
- Provide standard reports for common inquiries such as audit planning, project tracking, and outstanding issues,
- Ability to easily customize the standard audit report and other ad-hoc reports,
- Allow for custom reports to be saved in Word, Excel, PowerPoint, or PDF formats,
- Allow for distribution of reports via email.
[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: June 27,2019
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-24979
Government Authority located in North Carolina; USA based organization looking for expert vendor for audit management system.
[A] Budget: Looking for Proposal
[B] Scope of Service:
Vendor needs to provide audit management system involve a systematic review of an area's activities and the development of objectives to evaluate performance and identify opportunities for improvement in their effectiveness and efficiency
- System Configuration:
- Utilize an enterprise database such as Oracle or Microsoft SQL Server,
- Compatibility with Microsoft Office products: Word, Excel, PowerPoint,
- Support for Windows 10 client operating system,
- 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,
- Identify any single sign-on offerings for the application,
- 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 deviations from projected to actual project time,
- Audit Reporting:
- Provide standard reports for common inquiries such as audit planning, project tracking, and outstanding issues,
- Ability to easily customize the standard audit report and other ad-hoc reports,
- Allow for custom reports to be saved in Word, Excel, PowerPoint, or PDF formats,
- Allow for distribution of reports via email.
[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: June 27,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$