Closed

Audit Platform Capability Uplift

Tender ID: 577035


Tender Details

Tender #:
PCS-01454  
Status:
Closed
Publish Date:
22 January 2025
Closing Date:
2 February 2025

Tender Description

This Tender is invited by the Issuer.

In January 2022, DBD procured a Software-as-a-Service (SaaS) product, WorQ (the Audit Platform), and established contracts with the vendor to have the platform configured to support the department’s export regulatory audit activities.

The Audit Platform is now being viewed as an enterprise-wide audit workflow solution with a view to it becoming the single tool for departmental auditors to schedule, manage and record regulatory audit activities.

Estimated start date: Monday, 10 February 2025

Initial contract duration: 5-months

Extension term: 6 months

Number of extensions: 1

Location of work: ACT

Working arrangements: Hybrid

On-site in Canberra for stakeholder workshops or meetings, any formal presentations, or project meetings. Work from home options for some days may be approved.



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