Tender: Transport Canada 2026–27 IT General Controls Assessment for Internal Financial Management
Released 12 days ago
About
Transport Canada is seeking a supplier to complete its 2026–27 Internal Control over Financial Management (ICFM) ongoing monitoring assessment of Information Technology General Controls (ITGC). The assessment will evaluate the adequacy of IT general and application controls to ensure they are operating as intended on an ongoing basis to safeguard data confidentiality, integrity and availability and to support timely electronic transfers and processing of transactions for complete and reliable financial information for decision-making and corporate reporting. The engagement addresses the complexity of the departmental financial management system and its supporting extended IT systems and requires specialized expertise, including consideration of best practices.
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Likely value $60K to $400KAgency spend history
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