Request for Information - Audit Management Software

The Defense Intelligence Agency's Office of the Inspector General is seeking information from qualified vendors about potential software applications for comprehensive central management of internal audits, inspections, and evaluation oversight projects. The desired tool should facilitate the entire audit lifecycle, from planning and execution to reporting, and ensure proper access levels are maintained for sensitive information. The software solution must be compatible with the DIA's existing information system infrastructure and capable of being deployed on-premises systems for the OIG's use. Key features should include a centralized electronic work paper repository, customizable audit templates, document workflow, and data security features that comply with NIST Special Publication 800-53 Rev 5 and Committee for National Security Systems Instruction 1253 requirements. • The software solution should support up to 200 concurrent users. • The solution should have a user-friendly interface and provide comprehensive user training. • The vendor should provide a clear process for deploying the software and migrating data. • The solution should have regular software updates, patches, bug fixes, and enhancements. • The vendor should provide post-implementation support, warranties, and a Service Level Agreement (SLA) for ongoing support.