Internal Audit Management Software
University of Michigan > Office of Audit Services
Original Solicitation Links
RFP-0012413-TECH-2026
]internal audit software
Contact
Submission Instructions
Description
The University of Michigan Office of Audit Services is soliciting proposals for a comprehensive audit management software platform to support internal audit activities across its Ann Arbor campuses and Michigan Medicine. The solution should support audit planning, risk assessment, engagement management, workpaper documentation, issue tracking, management action plans, reporting, quality assurance, analytics, collaboration, workflow automation, and audit-status visibility. Proposals should address solution functionality, implementation methodology, data security and cybersecurity controls, integrations, accessibility, training, support, pricing, and contractual requirements. The platform may handle university and healthcare data, including potentially regulated information, and must address applicable security, privacy, accessibility, and professional-standard requirements. The response must include a completed pricing spreadsheet, cost narrative, executive summary, solution and staffing information, cybersecurity and accessibility responses, references, and any required exception or supporting documents.
Classification Codes
Smart Codes
Specifications
Timeline
Join ZoomRequirements
- Minimum 3 references
- Client point of contact required for each reference
Location
Documents
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