Cloud-Based Audit and Data Analytics Software

The issuing agency is seeking a vendor to provide a cloud-based audit and data analytics software solution to modernize and strengthen the capabilities of its internal audit division. This software must enhance the efficiency, effectiveness, and documentation of the agency's audit processes. The solution needs to support end-to-end audit lifecycle management, enable risk-based audit planning, streamline fieldwork and reporting, and facilitate follow-up audits. The agency is trying to solve the problem of repetitive manual tasks by automating data extraction, sampling, and testing, which will allow auditors to focus on high-risk areas and value-added analysis. The agency also aims to expand its data analytics capability to include trend and variance analysis, fraud detection, continuous monitoring, real-time risk identification, and the automation of recurring data workflows. Through these improvements, the agency expects to deliver timely, actionable audit results that support management decision-making, risk mitigation, and operational improvements. The scope of work requires the vendor to provide and implement the software solution, along with ongoing support, maintenance, and comprehensive training for system administrators and end users. Performance of all work will take place offsite. To be eligible for this opportunity, the bidder must be an onshore, USA-only organization. The agency is looking for proposals to determine the budget for this project. Bidders must submit all questions regarding this opportunity no later than June 8, 2026.