Specifications include, but are not limited to: System Configuration •Utilize an enterprise database such as Oracle or Microsoft SQL Server •Compatibility with Microsoft Office products: Word, Excel, PowerPoint •Support for Windows 10 client operating system •Provide multiple security levels in the application that allow for a separation of duties •Provide setup for the database including backup/maintenance scripts •Include recommendations for optimal server configuration •Identify any single sign-on offerings for the application Audit Planning •Ability to create an Audit Universe and develop an annual operational plan based on risk assessments or other criteria •Provide budgeting support for audit plans that will report on deviations from projected to actual project time •Create a draft plan of the annual audit schedule.