Outsourcing of Internal Audit Engagements for Cyber Security and Grants Management

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GPO Box 2457, BRISBANE QLD 11140 awarded a contract to PWC for the performance of two internal audits: one assessing the adequacy and effectiveness of processes and controls for cyber security and cyber risks (40 days effort), and another assessing controls for a sample of grants managed by Sport and Recreation (35 days effort).

The scope included preparation of engagement memos, fieldwork, working papers on TeamMate, supervision, drafting and finalising internal audit reports, and close-out meetings.

The contract value was $114,235, procured via a limited method, and was scheduled from 1 June 2020 to 28 August 2020.