IT Controls Maturity Benchmark Tool Development - EY
National Audit Office · London
Key facts
- Contract value
- £18,000
- Awarded
- 01 Mar 2022
- Contract starts
- 13 Mar 2022
- Contract ends
- 13 Apr 2022
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Central government
Awarded to
| Supplier | Value |
|---|---|
| ERNST & YOUNG LLP | £18,000 |
Description
NAO has begun to perform IT maturity assessments/ IT Benchmarking across its financial audit clients. As part of such assessments, the NAO has focussed on the IT control elements that are relevant to the financial audits.
EY have previously developed an IT benchmarking tool, supported by a set of underlying questions related to IT controls, and has supported the NAO with implementing this in a pilot state.
The NAO are keen to work with EY to further develop and improve the pilot tool and supporting controls questionnaire.
This piece of work will include the scoping and build of specific improvements to the existing EY controls maturity analysis tool.
Categories (CPV)
- 79212100 Financial auditing services
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