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Most trusted source for Tendering Opportunities and Business Intelligence since 2002
Country - Canada
Summary - Assessment On The Design And Operating Effectiveness Of The Information…
Deadline - Nov 06, 2025
GT reference number - 120444822
Product classification - Auditing services
Address - Canada
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 120444822
Document Type - Tender Notices
Description - Description: Canada is seeking to establish a contract for Partner, Senior Auditor and Junior Auditor to perform an Assessment on the Design and operating Effectiveness of the Information Technology General Controls (ITGCs) for the information system s listed below based on a previously identified listing of key ITGCs associated with these systems. The assessment must include the following areas: program development, program changes, Access to programs and data, and computer operations. The evaluations of the ITGCs would consider third-party services such as Public Works and Government Services Canada (PWGSC), SharedServices Canada (SSC) and Agriculture and Agri-Food Canada (AAFC) as they rel
Gt Ref Id - 120444822
Deadline - Nov 06, 2025
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