Audit Management Software
Overview
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SUMMARY
KEY REQUIREMENTS
CONTRACT DURATION
TIMELINE
RFP Issued: July 1st, 2025
Written Questions Due: July 9th, 2026
Responses to Questions Posted: July 13th, 2026
Proposals Due: July 20th, 2026
Contract Commencement: September 1st, 2026
QUESTION DEADLINE
Issuing Agency
Massachusetts Port Authority
DESCRIPTION
The issuing organization is seeking a vendor to provide audit management software to support the full internal audit lifecycle. The requested solution should enable the creation of an audit universe, assessment of risk across audit universe components, and development of annual or multi-year audit schedules based on risk assessment results. It should also support the scheduling of audits and the planning of individual audits, including staffing and timelines.
The software should provide functionality for managing audit resources, maintaining electronic working papers with sign-off capabilities, and tracking time spent by audit staff on both audit and non-audit activities. In addition, the solution should support audit reporting, creation and administration of related questionnaires and surveys, and tracking of corrective actions tied to audit observations, including follow-up audit procedures.
The requested platform must also include integration with Microsoft 365. Questions related to the solicitation must be submitted by July 9, 2026.
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Frequently asked questions
- When is the submission deadline?
- This RFP closed on July 20, 2026 and is no longer accepting submissions.
- Who issued this RFP?
- It was issued by Massachusetts Port Authority. The work is located in East Boston, Massachusetts, United States.
- Who is a good fit for this opportunity?
- Providers of enterprise audit management software
- Firms with experience supporting internal audit and compliance workflows
- Vendors offering Microsoft 365 integration capabilities
- Companies with configurable reporting, survey, and corrective action tracking tools
- Teams experienced in electronic workpaper management and audit resource planning
- Vendors with public sector or large institutional software implementation experience
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.