Audit and Controls Management Solution

The agency is seeking an enterprise-grade, third-party Software as a Service (SaaS) platform for an Audit and Control Management System (AMS). This procurement also requires professional consulting services to handle the configuration, deployment, and seamless integration of the software into the agency's broader technology ecosystem. The agency is attempting to solve the challenge of managing audits and controls through a unified, modern software solution. The scope of work covers both the delivery of the SaaS platform and the implementation services required to make it fully operational. All performance of the work will take place offsite. The agency has not disclosed a set budget and is looking for proposals to define the financial parameters of the project. Only Canadian organizations are eligible to bid on this opportunity, establishing a strict onshore requirement. Bidders must submit all questions regarding this procurement no later than July 6, 2026. The agency will evaluate proposals based on the submitted software capabilities, implementation plans, and financial proposals.