Audit Management Solution

Grand River Dam Authority

Buyer seeks proposals for an integrated audit management solution to plan and perform audit engagements and assist in annual risk assessment. The system should support information security services and track implementation of security frameworks. Buyer requires a solution that allows for future growth and integrates with existing IT infrastructure. The project includes software implementation, training, and ongoing support.

• 11/1/2024 - Questions Due
• 11/13/2024 - Proposal Due Date

• Have proven record of designing and supplying similar systems
• Provide three references for previous projects
• Ensure product license scalability
• Implement measures to ensure data confidentiality, integrity, and availability

• Implement audit management software solution
• Create audit universe and assess risk components
• Develop audit schedule based on risk assessment
• Create and manage electronic working papers
• Track audit observations and corrective action status
• Provide information security and compliance framework support
• Integrate with existing IT infrastructure and applications
• Provide installation, commissioning and training
• Develop detailed project schedule
• Establish standard project scope change process