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Corporate Governance Risk Pty Ltd Level 2, 267 St Georges Terrace Perth WA Australia 6000
ABN unknown
Total Won
$4.5M
Contracts
14
Agencies
12
show_chart Government Revenue Over Time
Contract History
| WA-DOT403519 | The Transport Portfolio, consisting of the Department of Transport (DoT), Public Transport Authority (PTA) and Main Roads WA (MRWA), requires the provision of a single Risk Management System to manage the strategic, operational and project risks in accordance with the requirements of Public Sector Commissioner?s Circular 2015-03 Risk Management and Business Continuity Planning and the Treasurer?s Instruction 825 Risk Management and Security 2007. The Transport Portfolio also requires Cloud Hosting - Software as a Service (SaaS). The successful Respondent will be required to work with the respective branches from Department of Transport, Public Transport Authority and Main Roads WA within the Transport Portfolio to implement the solution and provide ongoing software support and maintenance. This Request shall be read in conjunction of the following documents: Attachment 1 Solution Demonstration Appraisal Criteria; Attachment 2 Portfolio Risk Management System Functional and Technical Requirements; ** Attachment 3 DoT Risk Management Procedures; ** Attachment 4 MRWA Risk Management Procedures; and ** Attachment 5 PTA Risk Management Procedures. **Note: Please refer to Part B Clause 4.4 for the process of obtaining Risk Management Procedures for DoT, MRWA and PTA. | (inactive) Department of Transport | $680,445 |
| WA-DPIRD2023141 | This Contract is for the provision of a risk and audit software solution to the Department of Primary Industries and Regional Development resulting from tender Request CoP2023003. | Department of Primary Industries and Regional Development | $541,853 |
| WA-ED230320 | The Department of Education is seeking provision of a Compliance Audit and Enterprise Risk Follow Up System to support the management of compliance and audit activities. | Department of Education | $483,292 |
| WA-FIN23028 | This Contract is for the provision of a risk and audit software solution to the Department of Finance resulting from tender Request CoP2023003. | Department of Housing and Works | $445,927 |
| WA-DPC2064 | This Contract is for the provision of a risk and audit software solution to the Department of the Premier and Cabinet resulting from tender Request CoP2023003. | Department of the Premier and Cabinet | $326,707 |
| WA-DOC20216744 | The Risk Branch and the Internal Audit team of the Department of Communities are seeking to replace their respective SharePoint solutions with a Software as a Service (SaaS) solution. The required risk software needs to be able to replicate and enhance the current functionality of the temporary SharePoint solution. The audit software needs to have capability to enhance current functionality for the recording, tracking and ongoing management of recommendations. Key requirements for enhancement of the software include: platform stability, simplified user interface, increase user access control options, ability to set-up automatic notifications, link to internal systems to pull through position data and flexible reporting options. The proposed solution must facilitate the management of the Internal Audit Recommendations for Communities, with integration to the identified risk. | Department of Communities | $316,800 |
| WA-SMT072022 | SM TAFE requires the provision of a Risk Management Solution to assist with it?s risk management and governance processes and provide the necessary visibility of material risks that potentially impacts the Colleges people, customers, operations and reputation. The desired solution will be based on a Software as a Service ( SaaS ) delivery approach for SM TAFE. SM TAFE anticipate that up to 100 users will utilise the Risk Management Solution across the SM TAFE campuses. | South Metropolitan TAFE | $242,220 |
| WA-LW2254 | Lotterywest are looking for an online platform to support the recording, tracking and monitoring of Risk and Audit processes, specifically the management of Risk Registers and Audit Logs that can be tailored to the business. | Lotterywest | $232,980 |
| WA-WAPOL13123 | The Customer is seeking offers for the provision of an 'software as a service' risk management software for the cascading management of corporate, portfolio and divisional risks, including appropriate in-built reporting. The software needs to have a simplified user interface, user access control options (based on active directory integration) and modifiable automatic notifications. | Western Australia Police Force | $226,729 |
| WA-MHC2022075 | Risk and Audit Management System | Mental Health Commission | $226,710 |
| WA-DWER102525 | Enterprise Risk and Audit Management System | Department of Water and Environmental Regulation | $221,100 |
| WA-DEMIRS24564 | The Department of Energy, Mines, Industry Regulation and Safety (DEMIRS) is seeking offers for the provision of a software solution, preferably a Software as a Service (SaaS), to facilitate the management of Supplier Wage Audit core activities described in this Request. | Department of Local Government, Industry Regulation and Safety | $196,500 |
| WA-DEMIRS24901 | The Department of Energy, Mines, Industry Regulation and Safety (DEMIRS) is seeking the provision and implementation of an online risk management system. This system should be customised to reflect DEMIRS bespoke Risk Management Framework and unique Risk Tables. | Department of Local Government, Industry Regulation and Safety | $170,547 |
| WA-DWER105422 | Enterprise Risk And Audit Management System | Department of Water and Environmental Regulation | $150,220 |
Agency Relationships
(inactive) Department of Transport
$680.4K
1 contracts
Department of Primary Industries and Regional Development
$541.9K
1 contracts
Department of Education
$483.3K
1 contracts
Department of Housing and Works
$445.9K
1 contracts
Department of Water and Environmental Regulation
$371.3K
2 contracts
Department of Local Government, Industry Regulation and Safety
$367.0K
2 contracts
Department of the Premier and Cabinet
$326.7K
1 contracts
Department of Communities
$316.8K
1 contracts
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