Integrated Audit Risk Management Tool

Open Closing: 5 May 2026 at 11:00 Published: 30 Mar 2026

Overview

Summary

The Border Management Authority seeks service providers to deliver, configure, implement, and maintain an integrated audit risk management tool for a duration of 36 months. This tool will enhance operational efficiency and compliance monitoring.

Detailed Description

The Border Management Authority (BMA) is inviting qualified service providers to submit proposals for the provision, configuration, implementation, support, and maintenance of an integrated audit risk management tool. This initiative aims to modernize the BMA's internal audit and risk management functions, which currently rely on outdated manual processes. The selected tool must facilitate automation, improve operational efficiency, and enable real-time reporting, aligning with global standards such as the Institute of Internal Auditors (IIA) Global Internal Audit Standards and ISO 31000 for risk management.

The project will span 36 months, commencing with a six-month implementation phase followed by 30 months of ongoing support and maintenance. Key deliverables include a fully operational system, user training, and comprehensive documentation. Bidders are expected to demonstrate their solutions, showcasing functionalities that address the BMA's specific needs. This tender is suitable for businesses with proven experience in developing and implementing audit and risk management software solutions, particularly those that can provide ongoing support and maintenance services.

Suitable Businesses

This tender is suitable for IT firms specializing in audit and risk management solutions, software developers with experience in public sector projects, and companies that can provide comprehensive support and maintenance services.

Documents

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