RFPopen🌐 Canada (CanadaBuys)cb-689-42455612
Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
Department of Transport (TC)
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.
Documents (1)?
- Download📎 t8080-260318---npp.pdf—The source didn't let us read this document.
Details?
- Posted
- Oct 14, 2026
- Response deadline
- Oct 29, 2026, 2:00 PM UTC (14d)
- Type
- RFP
- Procurement method
- Competitive - Selective tendering
- Status
- Open
- Commodity code
- *84111600
- Trade agreements
- *Canada-Korea Free Trade Agreement (CKFTA)
- Buyer
- Department of Transport (TC)
- Jurisdiction
- Canada (CanadaBuys)
- Location
- *National Capital Region (NCR)
- Start date
- Nov 9, 2026
- End date
- Mar 31, 2027
- Reference #
- cb-689-42455612
- Solicitation #
- T8080-260318
- Has Description
- true
- Amendments
- 0
- Country
- Canada
- Contact Info Postalcode
- K1A 0N5
- Unspsc Description
- *Audit services
- Notice Type
- RFP against Supply Arrangement
- Attachment
- https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/109815/t8080-260318---npp.pdf
- Amendment Number
- 000
- Contact Info City
- Ottawa
- Selection Criteria
- Highest Combined Rating of Technical Merit and Price
- Tender 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 Cont
- Contact Info Province
- Ontario
- Contact Info Address Line
- 330 Sparks street
Contact
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