Continuous Control Monitoring
Tender ID: 617546
Tender Details
Tender Description
The University of Southern Queensland (UniSQ) invites suitably qualified Suppliers to submit an Offer for the provision of a Continuous Control Monitoring (CCM) solution.
UniSQ currently undertakes control monitoring activities across key financial and people-related processes, including procure-to-pay (including corporate credit cards) and payroll, through a combination of manual and fragmented approaches.
This limits the University’s ability to consistently identify control exceptions, anomalies, non-compliance and potential fraud in a timely and systematic manner.
The objective of this Invitation to Offer is to implement a Continuous Control Monitoring (CCM) solution that strengthens oversight, risk detection, and assurance across critical business processes.
The proposed solution should support:
• Automated detection of control exceptions and anomalies.
• Continuous monitoring across key risk and control areas.
• Improved reporting and visibility for management and assurance functions.
• Reduction in reliance on manual controls.
• Strengthened governance, compliance, and audit outcomes.
Location
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