This tender closed on 15 Sept 2026. The page stays up for reference. See open tenders from South African Broadcasting Corporation Limited.
Request for Information for an integrated system of Internal Audit Management, Governance, Risk Management and Compliance (GRC), Corporate Strategy and Monitoring and Evaluation for a period of five (05) yearsClosed
Summary
AI-generated from the tender documents.
Overview
RFI for an integrated system for Internal Audit Management, Governance, Risk Management and Compliance (GRC), Corporate Strategy and Monitoring & Evaluation for five years. The SABC seeks market information on an integrated platform supporting IA, GRC, Corporate Strategy and Monitoring & Evaluation, with potential cloud, on‑premise or hybrid deployment. Eligible bidders should have experience delivering enterprise GRC/IA/M&E solutions, capable of SAP/Microsoft 365/Power BI integration, Active Directory-based access, and supporting 100+ concurrent users. Knowledge of COSO, ISO 31000, ISO 37301, COBIT and King IV is preferred; familiarity with public‑sector deployments is advantageous.
Requirements
- Integrated system covering Internal Audit, GRC, Corporate Strategy and Monitoring & Evaluation with live dashboards and a single source of truth.
- Consolidated, drill-down reporting and performance narratives across strategy, risks, controls and audits.
- Functional capabilities: Audit lifecycle, risk and control management, CAATs/data analytics, QAIP, Findings/Follow-up, and governance dashboards.
- Corporate Strategy and M&E: RBM, indicators management, reporting, scenario modelling and linkage to resources and budgets.
- Technical: AD/SSO, audit trails, archiving, remote support, scalable to 100+ users, data import/on-boarding, security (POPIA), and interoperability with SAP, Microsoft 365/SharePoint, Power BI, HR/Finance systems.
- IT alignment: VMware-compatible, cloud, on‑premise or hybrid; vendor upgrade/DR/backups deliverable.
- Compliance: pre-loaded Acts/CRMPs, extensive reporting, workflow, and knowledge management.
How to Apply
- Submissions: Electronic copies to rfi@sabc.co.za. Submit one electronic copy; indicate RFI number in the subject line.
- Registration: Provide company name, contact person, telephone, mobile and email to rfi@sabc.co.za to register interest.
- Briefing: No briefing session (as stated in the RFI).
- Closing: 15 September 2026 at 12:00.
- Documents: RFI documents available on Government E-Portal and SABC Website. (RFIGIA2026102531442 (002).pdf)
- Queries: tenderqueries@sabc.co.za; include contact details.
- Note: This is an information‑gathering exercise; no awards or price evaluations will be conducted from this RFI.
Request for Information for an integrated system of Internal Audit Management, Governance, Risk Management and Compliance (GRC), Corporate Strategy and Monitoring and Evaluation for a period of five (05) years Request for Information for an integrated system of Internal Audit Management, Governance, Risk Management and Compliance (GRC), Corporate Strategy and Monitoring and Evaluation for a period of five (05) years Conditions: N/A
- RFIGIA2026102531442 (002).pdf..pdf
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