Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
One of 10,000+ tenders Taiyo tracks in Canada.
Source: Canada Buy and Sell
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 cons
- Status
- Bidding
- Sector
- Road
- Location
- Canada
- Updated
- 3 Nov 2026
- Source
- Canada Buy and Sell
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Tender Information
Participants
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Status
Original status | open |
Taiyo status | Bidding |
Taiyo last update | 2026-11-03 |
Contact
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Description
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. |
Location
Country | Canada |
Source
Source | Canada Buy and Sell |
URL |
More Details
Record type | Tender |
Sector | Road |
Article published date | 2026-10-22 |
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