Government Contract | Illinois
Internal Audit Management System Software

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Bid Information

Bid Alert No: 00000401850

Bid Title: Internal Audit Management System Software

Agency Bid No. Title: 22036972

Received Date: 10/26/2015

Close Date: 10/30/2015

Purchase Type: Term:

Delivery Point: Illinois

Delivery Date: Not Stated


Specifications include, but are not limited to:The Internal Audit Department of the Illinois Tollway is considering enhancing our current processes with acomprehensive audit application. An automated audit software application, including support and maintenance, willprovide the following benefits: Automate the annual audit preparation, including budgeted hours, timing and individuals assigned to each audit. Automate and efficiently manage the work paper preparation and review process as team members will be ableto access the audit to perform simultaneous review of work performed. Automate and efficiently manage the audit report writing process as audit observations and operationalefficiencies will result into a standard audit report template. Automate the risk identification process and provide the ability to link risks, controls and testing methodologyautomatically versus manually. Provide the ability to carry forward audit information to future audits. Automate the population of tickler files for follow up of audit observations. Provide adequate management reporting and monitoring tools for overview of audit Reduce the possibility of losing audit information documented in manual work papers as information will bestored electronically. Increase the ability to do more audits as manual work will be decreased. Enable the Internal Audit function to be compliant with guidelines set forth by State Laws and Mandates andInternal Audit Standards.

Bid Related Documents

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Product Codes: 20911, 20810

Agency Information

Issuing Agency: State of Illinois, Toll Highway Authority (Illinois Tollway)

State: Illinois

Agency Type: State and Local

Contact: Desiree Liberti, Illinois Tollway Illinois Tollway, 2700 Ogden Avenue, Downers Grove, Illinois, 60515

Phone: 630-241-6800

Fax: 630-505-9270




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