Awarded
Risk Assurance Review of NS&I Data Oversight Management
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Descriptions
**** Contract awarded **** Requirement: NS&I require a Risk Assurance review of the oversight by NS&I of Atos' obligation to understand, monitor, and improve the standard of customer data held on the Thaler banking engine as outlined in the Business Process Outsourcing agreement. This contract was awarded by further competition via the Crown Commercial Services RM6188, Lot 1: Audit & Assurance Services (A&AS) Framework held in April 2024
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Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
process audit
risk-based audit
governance audit
compliance audit
organizational audit
audit function support
operational audit
internal control review
internal audit services
internal assurance services
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