Quotations are hereby requested for the supply of an off-the-shelf governance risk and compliance software - Supply, implementation, maintenance, training and support for a period of five years. Scope of services: The service provider will be required to supply, implement, maintain, conduct training and support software/solution that will: • Facilitate an automation of Enterprise-Wide Risk Management (ERM) processes and provide employees at every level with the ability to automate the process of identifying, assessing, managing, monitoring, and reporting on risks. Furthermore, this solution should assist employees to determine priorities and assess the adequacy and effectiveness of controls as well as the ability to mitigate downside risks or realise upside risk opportunities, • Include Enterprise Resource Planning (ERP) access risk assessment, • Entails a compliance module and will enable the client to effect compliance management in a risk - based manner, • Enable an automation of the corporate governance programme of the client, • Enable an automation of the Ethics Risk Management program of the client, • Enable an automation of the Business Continuity Management (BCM) program of the client, • Enable an automation of The Fraud Risk Management Process of the client, • Enable automation of an effective reporting for governance, risk, and compliance. Please confirm the closing time as it was not published. (ЮАР - Тендер #60547413)

RFQ 07/2025 New

Quotations are hereby requested for the supply of an off-the-shelf governance risk and compliance software - Supply, implementation, maintenance, training and support for a period of five years. Scope of services: The service provider will be required to supply, implement, maintain, conduct training and support software/solution that will: • Facilitate an automation of Enterprise-Wide Risk Management (ERM) processes and provide employees at every level with the ability to automate the process of identifying, assessing, managing, monitoring, and reporting on risks. Furthermore, this solution should assist employees to determine priorities and assess the adequacy and effectiveness of controls as well as the ability to mitigate downside risks or realise upside risk opportunities, • Include Enterprise Resource Planning (ERP) access risk assessment, • Entails a compliance module and will enable the client to effect compliance management in a risk - based manner, • Enable an automation of the corporate governance programme of the client, • Enable an automation of the Ethics Risk Management program of the client, • Enable an automation of the Business Continuity Management (BCM) program of the client, • Enable an automation of The Fraud Risk Management Process of the client, • Enable automation of an effective reporting for governance, risk, and compliance. Please confirm the closing time as it was not published.

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2025-01-17 00H00

Импорт - Экспорт по стране ЮАР