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.
Assessment on the Design and Operating Effectiveness of the Information Technology General Controls (ITGCs)
Closed
5000089679CanadaSubmission Closed
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
Government of Canada → Canadian Nuclear Safety CommissionView Agency
NAICS
N/A
Place of Performance
*National Capital Region (NCR), CANSet-Aside
NONE
Documents
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Timeline
PhaseClosed
Submission Closed
Organization & Contact Information
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AgencyGovernment of Canada → Canadian Nuclear Safety Commission
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Full Description
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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)