SW-116199 - USA (Massachusetts) - Audit Management Software - Deadline July 20,2026

(1) Vendor needs to provide audit management software.– Creating an audit universe– Assessing the risk of the components of the audit universe– Developing the audit schedule (annual or multi–year) based on the risk assessment– Scheduling audits for completion of the annual audit schedule– Planning individual audits, including audit staffing and timelines– Managing audit resources in support of audit schedule completion– Creating, managing, and maintaining electronic working documents (including sign–off features)– Tracking time spent by audit staff on audit and non–audit activities– Reporting on the results of audits– Supporting the creation, distribution, and collection of related questionnaires and surveys– Tracking corrective actions related to audit observations and supporting follow–up audit procedures– MS365 integration(2) All questions must be submitted no later than July 9,2026.