CPT_24_43 Consultancy for Controls Data Extraction and Analysis
Published
Description
The National Audit Office (NAO) awarded a Consultancy service contract to Technology Risk Limited who will be providing knowledge, advice and support to enable the NAO to create a system and process by which we are able extract data pertaining to user and control configurations from Enterprise resource planning (ERP) systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and supporting general IT controls. The contract commenced on Monday 23rd September 2024 for an initial period of 6 months with an option for the NAO to extend the contract for 2 period of 12 months until Wednesday 31st March 2027.
Timeline
Award date
12 days ago
Publish date
4 days ago
Buyer information
National Audit Office
- Contact:
- ima orosei
- Email:
- ima.orosei@nao.org.uk
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