AUD04302015 - RFP Internal Audit Management Software System 2026

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The document is a Request for Proposal (RFP) issued by The University of Texas System for selecting a vendor to provide an Internal Audit Management Software System and related services. It outlines the submission requirements, evaluation criteria, and specifications for the software system aimed at enhancing audit management, risk assessment, and knowledge sharing across the UT System's internal audit functions. The RFP includes sections on general terms and conditions, proposal submission guidelines, pricing schedules, and compliance with Historically Underutilized Business (HUB) subcontracting plans. The deadline for proposal submissions is April 30, 2015.

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Begin with Section 1: Introduction. Familiarize yourself with the purpose of the RFP and the context of the University of Texas System's needs for an Internal Audit Management Software System.
Proceed to Section 2: Notice to Proposer. Here, ensure you understand submission deadlines and contact information for inquiries.
In Section 3: Submission of Proposal, fill out all required fields accurately. Include your proposal details and ensure you attach any necessary documents as specified.
Review Section 4: General Terms and Conditions carefully. Acknowledge any exceptions you may have regarding these terms in your proposal.
Complete Section 5: Specifications and Additional Questions by providing detailed responses that align with the requirements outlined in this section.
Finally, check Section 6: Pricing and Delivery Schedule. Clearly outline your pricing structure and delivery timelines before submitting your proposal.

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What are the 5 Cs of internal audit?

Audit team reports frequently adhere to the rule of the Five Cs of data sharing and communication, and a thorough summary in a report will include each of these elements. The Five Cs are criteria, condition, cause, consequence, and corrective action.

What is the best audit management software?

AuditBoard. By AuditBoard. 4.5. (707 Ratings) Workiva. By Workiva. 4.4. (595 Ratings) HighBond. By Diligent. 4.2. (147 Ratings) TeamMate. By Wolters Kluwer. 4.1. (120 Ratings) SAP Audit Management. By SAP. 4.4. (86 Ratings) Archer Audit Management. By Archer. 4.3. (36 Ratings) Hyperproof. By Hyperproof. 4.8. CURA. By Cura Software. 4.5.

What are the three types of internal audits?

Types of Internal audits include compliance audits, operational audits, financial audits, and an information technology audits.

What are the 5S of auditing?

A 5S audit is a systematic review of a workplace to ensure adherence to the 5S principles: Sort, Set in Order, Shine, Standardize, and Sustain. It helps identify areas for improvement and maintain a clean, organized, and efficient workspace.

What are the 5 Ps of internal audit?

The 5 Ps are : Plan, Perform, People, Profile and Product.

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What are the 5 Cs of audit?

What Are the 5 Cs of Internal Audit? Internal audit reports often outline the criteria, condition, cause, consequence, and corrective action.

What are the 5 Cs essential to success as an internal auditor?

Internal audit reports are essential documents that provide valuable insights and recommendations to improve an organizations operations, risk management, and governance. The 5 Cs framework can help ensure that internal audit reports are comprehensive, clear, concise, consistent, and constructive.