RFPopen🌐 Canada (CanadaBuys)cb-72-86276857
Services for ITGC Testing
Office of the Auditor General (OAG)
Description
As part of the annual ICFR assessment, the Office of the Auditor of Canada Financial Services team (ICFR team) performs risk assessments and operating effectiveness testing of Information Technology General Controls (ITGCs) to address identified IT risks and support the effectiveness of internal control over financial reporting. The OAG is seeking the services of one Senior Auditor Consultant to assist in the planning, execution, documentation, and reporting of ITGC risk assessments and operating effectiveness of ITGC controls. for fiscal years ending March 31, 2027, and March 31, 2028, with two additional option years of fiscal years ending March 31, 2029, and March 31, 2030.
Documents (2)?
Details?
- Posted
- Sep 15, 2026
- Response deadline
- Oct 1, 2026, 2:00 PM UTC (15d)
- Type
- RFP
- Procurement method
- Competitive - Open bidding
- Status
- Open
- Commodity code
- *84111500 *84111600 *84111601 *84111603
- Trade agreements
- *None
- Buyer
- Office of the Auditor General (OAG)
- Jurisdiction
- Canada (CanadaBuys)
- Location
- *Canada
- Start date
- Jan 18, 2027
- End date
- Mar 31, 2028
- Reference #
- cb-72-86276857
- Solicitation #
- 20260636
- Has Description
- true
- Amendments
- 0
- Country
- Canada
- Contact Info Postalcode
- K1A 0G6
- Unspsc Description
- *Accounting services *Audit services *Year end audits *Internal audits
- Notice Type
- Request for Proposal
- Amendment Number
- 000
- Contact Info City
- Ottawa
- Selection Criteria
- Lowest Price
- Regions Of Opportunity
- *National Capital Region (NCR)
- Tender Description
- As part of the annual ICFR assessment, the Office of the Auditor of Canada Financial Services team (ICFR team) performs risk assessments and operating effectiveness testing of Information Technology G
- Contact Info Province
- Ontario
- Contact Info Address Line
- 240 Sparks Street
Contact
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