Audit Management, Maintenance and Support System
Overview
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SUMMARY
DESCRIPTION
The issuing organization is seeking a vendor to provide an audit management system along with ongoing maintenance and support services. The solution is expected to deliver full audit management functionality, including end-to-end workflow integration from risk assessment through the scheduling and execution of individual audits. Required capabilities include audit planning, execution, documentation, reporting, and annual planning support for the development of the audit plan.
The system should also support risk and control management by enabling users to document, assess, and link risks and controls to audits and findings. Additional required features include tools to store individual audits and associated correspondence, structured workpaper review and approval processes, a searchable library of prior findings, and tracking for corrective actions and finding closure. The platform must also manage vendors or auditees, track future, active, and completed audit engagements, support staff scheduling based on available work hours, record daily auditor hours by engagement, and provide questionnaire tracking for audit-related surveys and responses.
A pre-bid meeting is scheduled for August 11, 2026, and all questions must be submitted by August 17, 2026. The anticipated contract term is five years.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due September 10, 2026.
- Who is a good fit for this opportunity?
- Audit management software provider with enterprise platform capabilities
- Experience implementing systems for internal audit, compliance, or risk management teams
- Ability to provide long-term software maintenance, technical support, and product updates
- Expertise in workflow automation, reporting, and document management for audit operations
- Proven experience with risk and control management modules and findings remediation tracking
- Capacity to support configuration, user training, and ongoing customer service over a five-year term
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.