Cloud-Based Audit Management System
Location:
Washington, District of Columbia, United States
Posted on:
Deadline:
Summary:
Washington, DC is requesting information for a cloud-based audit management system to enhance audit processes with workflow, tracking, and collaboration features.
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A department in Washington, DC is seeking information from vendors regarding a cloud-based audit management system. The envisioned system should function within a Microsoft environment and support the full audit process, including the use of customizable templates, checklists, and workflow structures.
Key features must include comprehensive workpaper and document tracking with collaboration tools, version control, time stamping, cross-referencing, and detailed logging to ensure a secure and auditable chain of custody. The system should also offer robust workflow management, such as assignment creation, time tracking, access controls, milestone and status reporting, and efficient navigation. Support for a variety of standard file formats is required.
