IT Controls Maturity Benchmark Tool Development - EY

A Contract Award Notice
by NATIONAL AUDIT OFFICE

Source
Contracts Finder
Type
Contract (Services)
Duration
1 month
Value
£15K-£18K
Sector
BUSINESS
Published
26 Apr 2022
Delivery
13 Mar 2022 to 13 Apr 2022
Deadline
10 Mar 2022 17:00

Concepts

Location

Geochart for 1 buyers and 1 suppliers

1 buyer

1 supplier

Description

NAO has begun to perform IT maturity assessments/ IT Benchmarking across its financial audit clients. As part of such assessments, the NAO has focussed on the IT control elements that are relevant to the financial audits. EY have previously developed an IT benchmarking tool, supported by a set of underlying questions related to IT controls, and has supported the NAO with implementing this in a pilot state. The NAO are keen to work with EY to further develop and improve the pilot tool and supporting controls questionnaire. This piece of work will include the scoping and build of specific improvements to the existing EY controls maturity analysis tool.

Award Detail

1 Ernst & Young (None)
  • Value: £18,000

CPV Codes

  • 79212100 - Financial auditing services

Indicators

  • Contract is suitable for SMEs.

Reference

Domains