Posted Date : July 01,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-45644
Government Authority located in Tennessee; USA based organization looking for expert vendor for auditing cloud-based software application.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide auditing cloud-based software application and solution will provide enterprise risk assessment for a highly complex school district regarding risks such as grant compliance, internal control, financial, reputation, public funds, proprietary funds, special funds, third party, compliance, operational, technology, physical security, cyber security, safety, etc.; ability to develop annual audit plans from the risk assessment function within the software based on risk weighted methodology; solution will monitor the execution of the annual audit plan; solution will have the ability to create individual audit projects that are performed concurrently up to 50 concurrent projects; solution will have project management capability for each project that includes employee resource assignments, project hourly budget, current status reporting, resource conflicts, etc.; solution will have the ability to create audit program for each individual audit project with detail audit procedures for all three phases of an audit which includes planning, fieldwork, and communication of audit results; solution will provide the ability to create audit templates to meet documentation standards for government auditing standards related to performance, attestation and non-audit services; solution will provide the ability to store all audit administration and audit
project artifacts in cloud with nightly backup; solution will provide the ability to grant audit project view only access to a minimum of 7 non-active users; solution will provide the ability to systematically transfer data analytics result to audit project; ability to provide administrative reporting such as risk assessment report, monthly/quarterly, annual reports on audit projects, audit resource/hours reports, individual project status report by auditor, percentage of completion report by audit project and to extract consolidated report of findings by school.
(2) All question must be submitted no later than July 8, 2021.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: July 19,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
![]()
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-45644
Government Authority located in Tennessee; USA based organization looking for expert vendor for auditing cloud-based software application.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide auditing cloud-based software application and solution will provide enterprise risk assessment for a highly complex school district regarding risks such as grant compliance, internal control, financial, reputation, public funds, proprietary funds, special funds, third party, compliance, operational, technology, physical security, cyber security, safety, etc.; ability to develop annual audit plans from the risk assessment function within the software based on risk weighted methodology; solution will monitor the execution of the annual audit plan; solution will have the ability to create individual audit projects that are performed concurrently up to 50 concurrent projects; solution will have project management capability for each project that includes employee resource assignments, project hourly budget, current status reporting, resource conflicts, etc.; solution will have the ability to create audit program for each individual audit project with detail audit procedures for all three phases of an audit which includes planning, fieldwork, and communication of audit results; solution will provide the ability to create audit templates to meet documentation standards for government auditing standards related to performance, attestation and non-audit services; solution will provide the ability to store all audit administration and audit
project artifacts in cloud with nightly backup; solution will provide the ability to grant audit project view only access to a minimum of 7 non-active users; solution will provide the ability to systematically transfer data analytics result to audit project; ability to provide administrative reporting such as risk assessment report, monthly/quarterly, annual reports on audit projects, audit resource/hours reports, individual project status report by auditor, percentage of completion report by audit project and to extract consolidated report of findings by school.
(2) All question must be submitted no later than July 8, 2021.
[C] Eligibility:
- Onshore (USA Organization Only);
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: July 19,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$