University of Michigan-Ann Arbor Sciquest #RFP-0012413-TECH-2026

University of Michigan seeks audit management software solution for internal audit function

The University of Michigan Office of Audit Services is seeking proposals for a comprehensive audit management software solution to enhance its internal audit function across all Ann Arbor campuses and Michigan Medicine. - Government Buyer: - University of Michigan, Office of Audit Services - Products/Services Requested: - Audit management software platform - Must support the full internal audit lifecycle: audit planning, risk assessment, engagement management, workpaper documentation, issue tracking, management action plans, reporting, quality assurance, and analytics - Should be secure, user-friendly, scalable, and enable collaboration and workflow automation - Implementation, training, and support services - Vendors must detail implementation methodology, data security controls, integration options, training and support model - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Unique/Notable Requirements: - Solution must be suitable for large, complex organizations, preferably in higher education, healthcare, research, government, or regulated environments - Emphasis on robust security, reliable vendor support, and alignment with university internal audit objectives - Proposals should address solution capabilities, experience, pricing, and contractual requirements

Description

The University of Michigan Office of Audit Services is seeking proposals from qualified suppliers for an audit management software solution to support its internal audit function. The software should enhance efficiency, consistency, documentation, reporting, and overall management of internal audit activities across the University. The solution must support the full internal audit lifecycle, including audit planning, risk assessment, engagement management, workpaper documentation, issue tracking, management action plans, reporting, quality assurance, and analytics. The software should enable improved collaboration, workflow automation, visibility into audit status and results, and compliance with professional standards and university policies. The project covers the three University of Michigan campuses in Ann Arbor and Michigan Medicine.

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