This Solicitation opportunity from Government of Canada was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Assessment on the Design and Operating Effectiveness of the Information Technology General Controls (ITGCs)

Closed

5000089679International

Submission Closed11/06/2025, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The Canadian Nuclear Safety Commission is soliciting proposals for a professional team consisting of a Partner, Senior Auditor, and Junior Auditor to conduct an assessment of the design and operating effectiveness of Information Technology General Controls (ITGCs). The scope of work focuses on program development, program changes, computer operations, and access to programs and data. This evaluation will cover specific information systems, including ITAS, HRIS, LOUIS, and the CNSC-responsible controls for Phoenix and SAP, while considering the roles of third-party services such as SharedServices Canada, Public Works and Government Services Canada, and Agriculture and Agri-Food Canada. This federal solicitation, numbered 5000089679, requires performance within the National Capital Region. Interested parties must submit their responses by November 6, 2025. The project aims to ensure that the identified key ITGCs are functioning effectively across the designated systems to maintain robust information technology governance.

General Info

CNSC seeks auditors for IT General Controls assessment of specific systems by November 2025.

Agency

Government of Canada → Canadian Nuclear Safety Commission

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 6

Solicitation

Response DeadlineNov 6

Deadline has passed

Submission Closed

11/06/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Canadian Nuclear Safety Commission

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Canadian Nuclear Safety Commission

Office AddressN/A

Contacts

Janie LatouchePoint of Contact

contact@example.gov

Full Description

Canada is seeking to establish a contract for Partner, Senior Auditor and Junior Auditor to perform an Assessment on the Design and operating Effectiveness of the Information Technology General Controls (ITGCs) for the information systems listed below based on a previously identified listing of key ITGCs associated with these systems. The assessment must include the following areas: program development, program changes, Access to programs and data, and computer operations. The evaluations of the ITGCs would consider third-party services such as Public Works and Government Services Canada (PWGSC), SharedServices Canada (SSC) and Agriculture and Agri-Food Canada (AAFC) as they relate to the in-scope information systems identified below. The information systems to be evaluated are: ? ITAS (Integrated Time Accounting System); ? Human Resource Information System (HRIS); ? Licensing Operations User Integrated System (LOUIS); and ? Phoenix (controls under CNSC responsibility) ? SAP (controls under CNSC responsibility)