2022-SDL-166 - Audit Management Solution

Innovapost intends to procure an Internal Audit Management solution that will reliably and efficiently support the management of the Internal Audit department’s plans and resources, planning and executing audit engagements, automated corrective actions and records management.  All activities must to comply with IIA Standards and applicable Innovapost requirements and regulatory/legal requirements.
CPC is seeking an innovative, feature-rich, internal audit management solution that includes functionality found in current ‘best in class,’ solutions. It must be intuitive and user friendly with significant options for customization by various levels of users. 
As a SaaS solution, the Proponent is required to deliver the implementation of the Solution, configuration of the Solution (as applicable), training, user support, service level support and reporting and other services as required and defined in Attachment B – Statement of Requirements.