CPT_24_43 Consultancy for Controls Data Extraction and Analysis

The National Audit Office (NAO) awarded a Consultancy service contract to Technology Risk Limited who will be providing knowledge, advice and support to enable the NAO to create a system and process by which we are able extract data pertaining to user and control configurations from Enterprise resource planning (ERP) systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and supportin...