Request for proposals to supply, support, and maintain an Audit Management System for Airports Company South Africa for a duration of 60 months. The system will enhance internal audit processes, compliance management, and reporting.
Airports Company South Africa (ACSA) is seeking proposals for the implementation, support, and maintenance of an Audit Management System (AMS) to streamline internal audit functions across its operations. The AMS will facilitate audit planning, scheduling, documentation of findings, and compliance management, enabling ACSA to identify and address weaknesses and inefficiencies effectively. The successful bidder will be responsible for the full lifecycle of the system, including software installation, configuration, data migration, integration, testing, and post-go-live support.
The scope of work includes delivering a solution that meets the latest global standards set by the Institute of Internal Auditors (IIA). Key requirements involve ensuring the system supports risk assessment, audit execution, findings management, and comprehensive reporting capabilities. Bidders must demonstrate their ability to provide a robust, scalable, and secure solution that can operate 24/7, with a target availability rate of 99.9%. Furthermore, the system must comply with ACSA's IT standards and integrate seamlessly with existing infrastructure.
This tender is suitable for software development companies, IT service providers, and firms specializing in audit management solutions with proven experience in implementing similar systems in large organizations.