Specifications include, but are not limited to: Obtaining a fully configurable, cloud-based audit management Software-as-a-Service (SaaS) to improve productivity, continue to ensure standards are met, bring a systematic, disciplined approach to evaluate and improve the effectiveness of Department risk management, controls, governance processes and to efficiently accomplish its mission by: • Improving audit planning and risk assessments; • Improving productivity of work performed and reports generated by electronic management • Ensuring standards are met; • Providing capability to record, track, and report on project schedules, staff resources, and timekeeping efforts; and • Automating current processes and reporting requirements (e.g., business users would be provided access to certain modules of the application, which would allow them to respond directly to the annual risk assessment; findings and recommendations; and requests for updates regarding corrective actions).