Audit and Controls Management Solution

The intent of this RFP is to identify and engage with one or more Proponent(s) with whom ATB may enter into negotiations regarding a Formal Agreement for a comprehensive Audit and Control Management solution. This is a joint initiative between three ATB business units to procure and implement a modern Audit and Controls Management Solution. The three participating business units are: Internal Assurance (IA) Internal Controls on Financial Reporting (ICOFR) Technology Risk Management including Cl