Expired contract

IT Controls Maturity Benchmark Tool Development - EY

Details

Buyer: National Audit Office
Supplier(s): Ernst & Young LLP (EY)
Value: GBP 18,000
Duration: 1 month
Topic: Financial auditing services
Published: 26 April 2022
Source: uk:contracts_finder

Tender 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.

Timeline

Completed: Award date1 March 2022
Completed: Contract expiry date13 April 2022
Completed: Award published26 April 2022
Current notice

About the buyer

National Audit Office is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

79212100 · Financial auditing services

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@national-audit-office.gov
Commercial Director	+44 •••• ••••••	••••••••@national-audit-office.gov
Procurement Manager	+44 •••• ••••••	••••••••@national-audit-office.gov
Category Lead	+44 •••• ••••••	••••••••@national-audit-office.gov
Senior Buyer	+44 •••• ••••••	••••••••@national-audit-office.gov
Contracts Manager	+44 •••• ••••••	••••••••@national-audit-office.gov