Cloud-Hosted Audit Management Software
Overview
Fit Score
Settle Intelligence
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SUMMARY
DESCRIPTION
The issuing organization is seeking a vendor to provide a cloud-hosted audit management software solution to support the planning, execution, documentation, tracking, and reporting of internal audits, risk assessments, control testing, and related corrective actions across enterprise functions.
The requested system should include capabilities for audit planning, scoping, scheduling, and resource management. It should also support a risk register, control library, test templates, reporting dashboards, and APIs for integration with identity providers, ticketing systems, and other data sources. Requirements also emphasize data handling, confidentiality, and ongoing audit support.
Questions are due by May 4, 2026. The anticipated contract term is five years.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.