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MacEwan University - Negotiated Request for Proposal - Internal Audit and Enterprise Risk Management System

Solicitation number AB-2024-07474

Publication date

Closing date and time 2024/09/05 10:00 EDT

Last amendment date


    Description
    MacEwan University needs a cloud-based software tool that can support comprehensive audit planning, execution, and any accompanying activities. The tool will need to support university-wide audit activities simultaneously while also providing ease of use to the University Auditor. In addition to audits, the tool will also be able to document and manage various risk registers. Risk will be continuously monitored and updated by members of the university. In order for the university to become more diligent in actioning risk and associated recommendations, the software will need to be intuitive and easy to use with minimal training required.

    Contract duration

    The estimated contract period will be 36 month(s), with a proposed start date of 2024/09/23.

    Trade agreements

    • Canadian Free Trade Agreement (CFTA)

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    Contact information

    Contracting organization

    Organization
    MacEwan University
    Address
    10-600, 10700 - 104 Avenue NW
    Edmonton, CA-AB, T5J 4S2
    CA
    Contracting authority
    Wael Kassab
    Email
    pacs@macewan.ca
    Address
    10-600, 10700 - 104 Avenue NW
    Edmonton, Alberta, T5J 4S2
    Canada
    Bidding details

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    Summary information

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