Award

IT Controls Maturity Benchmark Tool Development - EY

NATIONAL AUDIT OFFICE

This public procurement record has 1 release in its history.

Award

26 Apr 2022 at 13:36

Award Notice
Summary of the contracting process

The National Audit Office is undertaking a procurement process for the development of an IT Controls Maturity Benchmark Tool, aimed at enhancing IT maturity assessments related to financial audits. The project is classified under financial auditing services and is currently in the Award stage, with the contract already awarded to Ernst & Young Limited. The contract value is set at £18,000, and it is scheduled to commence on 13th March 2022, concluding on 13th April 2022. The tender period ended on 10th March 2022, and the delivery address is located in London (SW1W 9SP).

This tender presents a significant opportunity for businesses specialising in IT consultancy and financial auditing services, particularly those with experience in developing assessment tools or benchmarking frameworks. Small and medium-sized enterprises (SMEs) may find this tender particularly relevant, as they can leverage their expertise and innovative approaches to compete effectively. Engaging in such contracts can not only provide immediate revenue but also help build a portfolio that enhances credibility and visibility in the public sector.

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Notice Information

Notice Title

IT Controls Maturity Benchmark Tool Development - EY

Notice Description

NAO has begun to perform IT maturity assessments/ IT Benchmarking across its financial audit clients. As part of such assessments, the NAO has focussed on the IT control elements that are relevant to the financial audits. EY have previously developed an IT benchmarking tool, supported by a set of underlying questions related to IT controls, and has supported the NAO with implementing this in a pilot state. The NAO are keen to work with EY to further develop and improve the pilot tool and supporting controls questionnaire. This piece of work will include the scoping and build of specific improvements to the existing EY controls maturity analysis tool.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0a6e4bab-c35b-4abf-80f3-146e544ca623
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79212100 - Financial auditing services

Notice Value(s)

Tender Value
£18,000 Under £100K
Lots Value
Not specified
Awards Value
£18,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
26 Apr 20223 years ago
Submission Deadline
10 Mar 2022Expired
Future Notice Date
Not specified
Award Date
1 Mar 20223 years ago
Contract Period
13 Mar 2022 - 13 Apr 2022 1-6 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
NATIONAL AUDIT OFFICE
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
SW1W 9SP
Post Town
South West London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
Not specified
Local Authority
Westminster
Electoral Ward
Pimlico North
Westminster Constituency
Cities of London and Westminster

Supplier Information

Number of Suppliers
1
Supplier Name

ERNST & YOUNG

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts. 

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