Cloud-Based Internal Audit Software
Overview
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SUMMARY
DESCRIPTION
The issuing organization is seeking a cloud-based internal audit software solution that supports the complete internal audit lifecycle. Required capabilities include audit planning, risk assessment, engagement management, fieldwork, workpaper documentation, review and approval, issue tracking, management action plans, reporting, quality assurance, follow-up, closure, and analytics.
The solution should be intuitive, fast, reliable, and equipped with searchable document storage, autosave, locked workpapers, version history, comprehensive audit trails, configurable workflows, notifications, and project tracking. Strong role-based access controls are required. Auditors should generally be able to view one another’s workpapers, while access may be restricted for confidential investigations and other sensitive projects.
A pre-bid conference is scheduled for October 5, 2026, and questions must be submitted by October 7, 2026. The contract term will be one year.
Similar RFPs
Frequently asked questions
- When is the submission deadline?
- Submissions are due November 2, 2026.
- Who is a good fit for this opportunity?
- Cloud software providers specializing in internal audit management platforms
- Demonstrated experience supporting the full internal audit lifecycle
- Strong expertise in workflow configuration, workpaper management, audit trails, and reporting
- Proven role-based security and confidentiality controls
- Established vendors capable of supporting a one-year organizational software contract
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.