University of Southern Queensland

HUB#113333

Friday 19 June 2026 (E. Australia Standard Time)

Friday 10 July 2026 05:00 PM (E. Australia Standard Time)

Friday 10 July 2026 05:00 PM (E. Australia Standard Time)

Friday 17 July 2026 (E. Australia Standard Time)

University of Southern Queensland

West St.
Ipswich, Queensland 4305
Australia

http://www.unisq.edu.au

University of Southern Queensland

The buyer has elected to have their personal and contact details hidden. These details will be revealed at the buyers discretion.

The University of Southern Queensland (UniSQ) invites suitably qualified Suppliers to submit an Offer for the provision of a Continuous Control Monitoring (CCM) solution.

UniSQ currently undertakes control monitoring activities across key financial and people-related processes, including procure-to-pay (including corporate credit cards) and payroll, through a combination of manual and fragmented approaches.

This limits the University’s ability to consistently identify control exceptions, anomalies, non-compliance and potential fraud in a timely and systematic manner.

The objective of this Invitation to Offer is to implement a Continuous Control Monitoring (CCM) solution that strengthens oversight, risk detection, and assurance across critical business processes.

The proposed solution should support:

• Automated detection of control exceptions and anomalies.

• Continuous monitoring across key risk and control areas.

• Improved reporting and visibility for management and assurance functions.

• Reduction in reliance on manual controls.

• Strengthened governance, compliance, and audit outcomes.

2

• Queensland
  1: Darling Downs

All Regions of Service locations are within Australia.

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