Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
- Buyer
- Department of Transport (TC)
- Country
- Canada
- Published
- 2026-10-14
- Deadline
- 2026-11-05
- Type
- RFP against Supply Arrangement
- Status
- Open to bid
- Category
- UNSPSC 84111600
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.
The buyer's description as published on CanadaBuys. The full notice is at the source.
Around this tender
- Closes in 14 days, on 2026-11-05.
- Department of Transport (TC) has 5 notices on this site, 4 of them open now, the earliest published 2026-10-01. See them all.
- One of 5 open Financial & insurance services tenders in Canada on this site.
Counted from the notices this site holds, which reach back about a month - not everything a buyer has ever published.
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About this record
This notice was published via CanadaBuys and indexed automatically. Figures and dates are reproduced as published at source; always confirm against the original before acting on a deadline.
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