Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)

Description

Title: Internal Control over Financial Management assessment of Information Technology General Controls (ITGC) Reference number: cb-689-42455612 Solicitation number: T8080-260318 Amendment number: 000 Notice type: RFP against Supply Arrangement Procurement method: Competitive - Selective tendering Procurement category: Services Status: Open Publication date: 2026-10-14 Closing date: 2026-10-29T14:00:00 Expected contract start: 2026-11-09 Expected contract end: 2027-03-31 UNSPSC: 84111600 UNSPSC description: Audit services Selection criteria: Highest Combined Rating of Technical Merit and Price Trade agreements: Canada-Korea Free Trade Agreement (CKFTA) Regions of opportunity: National Capital Region (NCR) Regions of delivery: National Capital Region (NCR) Contracting entity: Department of Transport (TC) Contracting entity city: Ottawa Contracting entity province: Ontario Contact: Tania Cantin Contact email: [email protected] Contact phone: (343) 991-5213 Description: Transport Canada (TC) requires the services of a supplier to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC) due to the complexity and specialized expertise required to examine the departmental financial management system and supporting extended Information Technology (IT) systems, including consideration of best practices. The objective of the ICFM assessment of ITGC will be to evaluate the adequacy of IT general and application controls to ensure that they are operating as intended on an ongoing basis to safeguard the security of data (confidentiality, integrity and availability) to support the timely electronic transfers and processing of transactions for complete and reliable financial information for decision-making and corporate reporting.

Sectors

Source

Source: ca.canadabuys