Specifications include, but are not limited to: include implementation services for the Internal Audit Office, which currently consists of ten staff members. Audits are conducted to evaluate policy and regulatory compliance, financial controls, operational efficiency and controls, cost savings, information technology, security, and other areas as needed to minimize risks. TheInternal Audit Office requires a fully functional solution. Vendor will be required to provide training on the proposed system as well as ongoing support and service including system upgrades, fixes, and enhancements. The solution will encompass all requirements to automate the audit process including electronic work papers, reporting issue tracking, project scheduling, timekeeping, risk assessment, data analytics, and a documentation library.