RFP 2018-05 Audit Services Management Software

Covered California’s Program Integrity Division, Internal Audit Services, seeks a Contractor who can deliver an audit and data analytics software and provide training to Covered California employees on usage of the product. Contractor will license a commercial off-the-shelf software product to Covered California that fulfills the requirements of the Model Contract. The software shall increase efficiency and productivity of the external and internal audit process including: risk assessment, scheduling, planning, audit resource management, execution, review, report generation, issues tracking, trend analysis, audit committee reporting and storage. After delivering and installing the software, the Contractor will provide training services to Covered California employees on customization options and usage of the software’s features.

Downloads: