Audit, Risk and Compliance Solution/GRC RFP-16175

Description: EPB seeks a solution to automate the internal audit lifecycle, including annual and individual audit planning, audit testing with analytics, and reporting. The solution must integrate enterprise risk management and compliance capabilities, including corporate risk assessments, leadership dashboards and reporting, policy administration, and support for frameworks such as NIST CST, NIST 800-53, COSO Internal Controls Framework, and SOC 2. Third-party vendor management must support exchanging questionnaires, securely storing vendor audit reports, and managing vendors throughout the contract lifecycle.