Government Contract | Texas
AUDIT MANAGEMENT SOLUTION

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Bid Information


Bid Alert No: 00000468109

Bid Title: AUDIT MANAGEMENT SOLUTION

Agency Bid No. Title: 2016-027-6564

Received Date: 01/25/2016

Close Date: 02/15/2016

Purchase Type: Not Stated

Delivery Point: Dallas County, Texas

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 02/03/2016 10:00 AM, Bidder Preregistration, Warranty Required

Specifications

Specifications include, but are not limited to:1 Vendor will provide a fully integrated audit management suiteincluding the following functions:M Audit Planning Resource Management Audit Scheduling Electronic Working Papers / Workpaper Management Time & Expenditure Tracking Questionnaires & Surveys Risk Assessment Reporting Recommendation / Monitoring / Follow-up Tracking2 Vendor will provide an audit management suite that fully integrates with MS Officeapplications, including point to point hyperlinking. Cross-referencing abilities willinclude automatic referencing of Workpapers to notes, creating and linking tobookmarks, and hyperlinking to websites and files stored outside the database,e.g. network file shares and ACL tables.M3 Vendor will provide an audit management suite which offers unlimitedcasual users for review and response.E4 Vendor will provide an audit management suite which offers unlimitedcasual users for third-party access to workpaper review.E5 Vendor may provide pre-loaded content libraries such as AuditNet.org, IIAQAR/Self-assessment, generic checklists, COBIT and COSO at no extra charge.D6 The solution must allow for both standard and client-developed content includingchecklists, audit work papers and audit programs.E7 The solution must allow both the standard and client-developed content to bemodified for use for a given audit.E8 The audit management suite will provide for mobile access either via offline usewith synchronization or via online web-based update, or both.M9 If mobile access is achieved through synchronization, the solution will have theability to work both on and off line depending on available connectivity.M10 The audit management solution will provide a mechanism for delivering eventbasednotifications, assignments, alerts and escalation to ensure timelycompletion of tasks.

Product Codes: 20911, 20810

Agency Information


Issuing Agency: County of Dallas

State: Texas

Agency Type: State and Local

Contact: Michael Irvin Purchasing Department, 509 Main St., 6th Floor, Room 623, Dallas, Texas, 75202

Phone: 214-653-7618

Fax: 214-653-7449

Email: michael.irvin@dallascounty.org

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