CPT_24_43 Consultancy for Controls Data Extraction and Analysis

Tender 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. As of April 2025, the contract has been extended by 12 months from Tuesday 1st April 2025 to Tuesday 31st March 2026.