Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-16649
Government Authority located in New York; USA based organization looking for expert vendor for audit service of treasury management system.
[*] Budget: Looking for Proposals
[*] Scope of Service:
Vendor needs to provide audit service of treasury management system to the government authority located in New York.
1. FIS Integrity
- Base System
- Cash management
- Accounting Modules
- Transactions Modules
2. FIS Payment Hub Trax
- Application Controls of the TMS Integrity and Trax modules
- Reporting Integrity and Reliability of the Data
- Data Security
- Change Management
- TMS Interfaces
- Audit and Monitoring
- SaaS Provider Compliance
[*] Eligibility:
- Onshore (USA Organization Only)
[*] Work Performance:
Not Applicable
Expiry Date : Thursday, 8 June, 2023
Category : Auditing, Finance and Accounting
Country : USA
State : New York
RFP Expired
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