---
title: "IT Controls Maturity Benchmark Tool Development - EY"
ocid: "ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NATIONAL AUDIT OFFICE"
published: "2022-04-26"
---

# IT Controls Maturity Benchmark Tool Development - EY

Buyer: NATIONAL AUDIT OFFICE  
Current stage: Award  
OCID: ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b

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## Summary

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.

## Notice

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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/0a6e4bab-c35b-4abf-80f3-146e544ca623 |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 26 Apr 2022 |
| Submission deadline | 10 Mar 2022 |
| Future notice date | Not specified |
| Award date | 1 Mar 2022 |
| Contract period | 13 Mar 2022 - 13 Apr 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £18,000 |
| Lots value | Not specified |
| Awards value | £18,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NATIONAL AUDIT OFFICE |
| Locality | LONDON |
| Post town | South West London |
| Postcode | SW1W 9SP |
| Country | England |
| ITL 1 | TLI London |
| ITL 2 | TLI3 Inner London - West |
| ITL 3 | TLI35 Westminster and City of London |
| Local authority | Westminster |
| Electoral ward | Pimlico North |
| Westminster constituency | Cities of London and Westminster |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ERNST & YOUNG |

## CPV Codes

### Divisions

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

### Codes

- 79212100 - Financial auditing services

## Release History

- 26 Apr 2022 at 13:36 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/0a6e4bab-c35b-4abf-80f3-146e544ca623

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/0a6e4bab-c35b-4abf-80f3-146e544ca623
  26th April 2022 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-26e98eb8-d659-403d-91fa-09bc5400b10b.json.