The IDC seeks proposals for an auditing software solution to enhance its internal audit function. This includes software provision, implementation, support, and maintenance for improved efficiency and compliance.
The Industrial Development Corporation (IDC) is inviting bids for a comprehensive auditing software solution aimed at streamlining its internal audit processes. The selected software should support risk-based audit planning, engagement execution, reporting, and follow-up tracking in alignment with established internal audit methodologies. Key requirements include integration with Microsoft 365 and Power BI, robust data analytics capabilities, and compliance with the Protection of Personal Information Act (POPIA).
The scope of work encompasses the provision, configuration, implementation, and ongoing support of the software solution. Bidders are expected to demonstrate their capability to deliver a cloud-hosted or IDC-approved deployment model, ensuring compatibility with existing systems and providing offline functionality. The successful bidder will also be responsible for user training, system maintenance, and ensuring that the software meets performance baselines under typical loads. This initiative aims to enhance audit quality, consistency, and productivity while ensuring secure collaboration and effective risk management.
This tender is suitable for software development firms, particularly those with expertise in auditing solutions, data analytics, and integration with enterprise systems. Companies with a proven track record in providing similar software solutions to financial or governmental institutions are encouraged to apply.