CPT_24_43 Consultancy for Controls Data Extraction and Analysis

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Contract Title:CPT_24_43 Consultancy for Controls Data Extraction and Analysis
Published Date:Apr 17, 2025
Notice Type:Award (CompetitiveContractAwardNotice)
Value Banding:Low Value
Delivery Point:United Kingdom

Description:

The National Audit Office (NAO) awarded a Consultancy service contract to Technology Risk Limited who will be providing knowledge, advice and support to enable the NAO to create a system and process by which we are able extract data pertaining to user and control configurations from Enterprise resource planning (ERP) systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test appli...


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