Continuous Control Monitoring

📋 Tender Overview The University of Southern Queensland (UniSQ) is seeking proposals from qualified suppliers for the implementation of a Continuous Control Monitoring (CCM) solution. This initiative aims to transition the university from manual, fragmented monitoring processes to a systematic, automated approach for overseeing financial and human resources operations. 🎯 Scope and Objectives The primary goal is to enhance risk detection, governance, and compliance across critical business areas, specifically: Procure-to-Pay: Including corporate credit card oversight. Payroll: Ensuring accuracy and compliance. Risk Management: Identifying anomalies, non-compliance, and potential fraud in real-time. 🛠 Key Requirements Successful bidders must provide a solution that delivers: Automated Detection: Real-time identification of control exceptions. Continuous Monitoring: Ongoing oversight of key risk areas. Enhanced Reporting: Improved visibility for management and audit functions. Operational Efficiency: Reduced reliance on manual controls and improved audit outcomes. 📍 Location and Eligibility This tender is issued by the University of Southern Queensland, located in Ipswich, Queensland. It is open to qualified IT and software service providers specializing in managed services, SaaS, and software maintenance. 🔍 Keywords Continuous Control Monitoring, CCM, Risk Management, Financial Compliance, Payroll Audit, Procure-to-Pay, SaaS, IT Managed Services, University Procurement, Fraud Detection.