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Summary - Audit Of The Information Management System Of The Department Of Agriculture, Livestock, Fisheries And Food (Darpa) Of The Generalitat De Catalunya (Une-Iso/Iec 27001) And The Controls Of The Iso/Iec Standard 27002 Of The Expenses Attributable To The European Funds Feaga And Feader In The Financial Year 2025, As Well As, Where Appropriate, The Analysis And Review Of The Non-Analysis Of The Analysis And Review Of The Non-Analysis Of The Analysis Of Information Security Management System Carried Out In The Department Of Agriculture, Livestock, Fisheries And Food (Darpa) Of The Generalitat De Catalunya. Additionally, The Verification Of The Sigc Applications System (Validation To Avoid The Payment Of Duplicate Applications And Verification Of The Control Procedures For The Duplication Of Enclosures) And The Dump Of Data From Tragsatec In The Con Management Application. The State Of Implementation Of The Measures Derived From The Audiences Of Previous Computer Systems Must Also Be Included, Verifying Their Implementation With The Corresponding Audit Track. The Audit Must Be Carried Out In The Terms That Are Exposed In The Specific Technical Prescriptions. The Opinion Will Be Based On The Principles Of Integrity, Impartial Presentation, Professional Diligence, Confidentiality, Independence And Approach Based On The Evidence.
Deadline - Aug 05, 2025
GT reference number - 113956200
Product classification - Auditing services
Address - Spain
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 113956200
Document Type - Tender Notices
Description - Description: Audit of the information management system of the Department of Agriculture, Livestock, Fisheries and Food (DARPA) of the Generalitat de Catalunya (UNE-ISO/IEC 27001) and the controls of the ISO/IEC standard 27002 of the expenses attribu table to the European funds FEAGA and FEADER in the financial year 2025, as well as, where appropriate, the analysis and review of the non-analysis of the analysis and review of the non-analysis of the analysis of Information security management system carried out in the Department of Agriculture, Livestock, Fisheries and Food (DARPA) of the Generalitat de Catalunya. Additionally, the verification of the SIGC applications system (validation to av
Gt Ref Id - 113956200
Deadline - Aug 05, 2025
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