Services financiers pour les tests CGTI

Ce que l'acheteur demande

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.

Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.

Cet appel d'offres dans d'autres langues

• EN Services for ITGC Testing