open🌐 RFPMart: Michiganhttp://www.rfpmart.com/1178671-usa-michigan-cloud-based-internal-audit-software-rfp.html
SW-120094 - USA (Michigan) - Cloud-based Internal Audit Software - Deadline November 2,2026
Description
(1) Vendor needs to provide cloud–based internal audit software that supports the full internal audit lifecycle, including but not limited to audit planning, risk assessment, engagement management, workpaper documentation, issue tracking, management action plans, reporting, quality assurance, and analytics.• The solution should be intuitive, fast, reliable, and support the full audit lifecycle, including planning, fieldwork, documentation, workpaper review and approval, reporting, observations, action plans, follow–up, and closure.• Essential capabilities include searchable document storage, autosave, locked workpapers, version history, comprehensive audit trails, configurable workflows, notifications, project tracking, and strong role–based access controls. • Auditors should generally be able to view one another’s workpapers, with the ability to restrict access for confidential investigations or other sensitive projects.(2) A pre–bid conference will be held on October 05, 2026.(3) All question must be submitted no later than October 07, 2026.(4) A contract period will be for one year.
Details?
- Posted
- Sep 29, 2026
- Response deadline
- Nov 2, 2026, 11:59 PM UTC (24d)
- Status
- open
- Jurisdiction
- RFPMart: Michigan
- Location
- Michigan
- Has Description
- true
- Item
- SW-120094 - USA (Michigan) - Cloud-based Internal Audit Software - Deadline November 2,2026 (1) Vendor needs to provide cloud–based internal audit software that supp
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