OIA Internal Auditing Software

The United States Department of Justice's Federal Bureau of Investigation (FBI), specifically the Office of Internal Auditing (OIA), is seeking information on an internal audit software solution through a Request for Information (RFI). The software must be capable of managing audit testing plans, procedures, and documentation throughout the entire audit process from initial planning to final reporting. The system is required to be deployable on the FBI's Secret enclave, either on-premises or in a secret Azure cloud environment, and must support up to 100 licenses for a team of 50 audit professionals who conduct audits across more than 50 physical locations. Key technical requirements include comprehensive audit planning and scheduling capabilities, documentation management, risk assessment tools, reporting and analytics features, compliance tracking, and robust security controls. The RFI has specific deadlines, including a question submission deadline of February 14, 2025, and a response deadline of February 21, 2025, with vendors expected to provide detailed capability packages addressing technical requirements, deployment models, pricing structures, implementation approaches, past federal performance, and security compliance.

The pre-solicitation notice indicates no specific set-aside designations for this contract opportunity, suggesting it will be open to all qualified vendors. While no incumbent contractor is mentioned, the RFI emphasizes the need for vendors to demonstrate experience with federal clients and provide information about GSA Schedule and NASA SEWP contract vehicle availability. The document does not specify a precise award value or budget range, though the scale of the software deployment (100 licenses, supporting 50 audit professionals) suggests a significant potential contract value. Vendors are required to provide rough order of magnitude (ROM) pricing and detailed implementation strategies. The software solution must be capable of supporting a complex, distributed audit infrastructure across multiple locations, with a focus on secure, comprehensive audit management capabilities that can be seamlessly integrated into the FBI's existing technological ecosystem.