AFM21 -GRC Tool Request for Proposal
About this template
This template has been designed as a quick questionnaire for audit functions to send to Governance, Risk and Compliance (GRC tool) providers, to ensure a consistent approach when assessing various GRC tool options. The template has been designed to compliment any proposal document that the GRC tool provider should be pulling together as part of the Request for Proprosal (RFP) process.
Why use this template
This template ensures the fundamentals of any tool are considered and helps link the audit tool to current audit, risk and compliance processes. Using this template can help expediate the proposal process, and also provide a common way to compare RFP respondants.
When to use this template
This template should be used when considering implementing a new GRC tool.
Things to be careful about
This template is a guide only and may not be suitable for your audit function. Care should be taken to review the template and ensure it meets the specific requirements of your business.
AFM21 -GRC Tool Request for Proposal
The information contained in this template is of a general nature and is for information purposes only.
My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.
In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice.
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