ICASA seeks a service provider for a comprehensive Internal Audit System (IAS) implementation, including maintenance and support for five years, ensuring compliance with global standards and local regulations.
The Independent Communications Authority of South Africa (ICASA) is inviting bids for the implementation of an Internal Audit System (IAS) that aligns with the Global Internal Auditing Standards (GIAS) and the International Professional Practices Framework (IPPF). This system will standardize risk-based planning, automate audit workflows, and enhance issue tracking and reporting capabilities. The successful bidder will also ensure compliance with the Protection of Personal Information Act (POPIA) and provide a solution that integrates seamlessly with existing risk and compliance management systems.
The scope of work includes software functional requirements such as dynamic risk assessments, engagement management, workflow automation, and comprehensive reporting and analytics. Additionally, the service provider will be responsible for training ICASA staff, providing ongoing support and maintenance, and ensuring that the IAS meets all specified functional and technical requirements. This project aims to deliver measurable value for money while adhering to the Public Finance Management Act (PFMA) supply chain management frameworks, ultimately enhancing ICASA's operational efficiency and compliance.
This tender is suitable for businesses specializing in audit software solutions, IT consulting firms with expertise in compliance and risk management, and companies with a proven track record in implementing similar systems for public sector clients.