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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.

Departament d'Economia i Finances Spain has Released a tender for 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. in Banking And Finance. The tender was released on Jul 22, 2025.

Country - Spain

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

Organization Details:

  Address - Spain

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 113956200

  Document Type - Tender Notices

Notice Details and Documents:

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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