Awarded 17 May 2021
This is an awarded contract.
View Live TendersAssurance Plan for Core Business Systems Program by Department of Primary Industries and Regional Development
About
Department of Primary Industries and Regional Development awarded a contract to RSM Australia (RSM Australia Pty Ltd) for an assurance plan reviewing the design of technical controls across six key areas (application controls, user acceptance testing, system integration testing, data migration, disaster recovery, go live readiness) of the 1Finance and 1HR projects, and verifying alignment of program/project scheduled milestones against actual progress.
This contract reflects a common practice where government agencies engage external auditors to validate IT project controls and progress, often to mitigate risks in large-scale system implementations.
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