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Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)

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T8080-260318International

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Transport Canada is seeking a supplier to conduct the 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC). The primary objective of this engagement is to evaluate the adequacy of IT general and application controls within the departmental financial management system and supporting extended IT systems. This assessment aims to ensure that controls are operating effectively to safeguard data confidentiality, integrity, and availability, thereby supporting the timely processing of electronic transactions and the production of reliable financial information for corporate reporting and decision-making. The contract, identified by solicitation number T8080-260318, is scheduled to run from the date of award through March 31, 2027, with performance taking place in the National Capital Region. The project requires specialized expertise, including a Partner/Managing Director, Project Manager/Leader, and Senior Auditor. Security requirements include Designated Organization Screening (DOS) for the corporate entity and Reliability status for personnel. This procurement is governed by the Canada-Korea Free Trade Agreement, and the contracting authority is Tania Cantin.

General Info

Transport Canada seeks a supplier for 2026-27 IT general control monitoring assessments.

Agency

Government of Canada → Department of Transport

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

2

Transports Canada - Professional Audit Support Services (SPSV) - T8080-260318

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Transport Canada - Professional Audit Support Services (PASS) - T8080-260318

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Transport
Contacts1 person available
OfficeN/A
Organization / AgencyGovernment of Canada → Department of Transport
Office AddressN/A
Contacts
Tania CantinContracting Authority
contact@example.gov
+1 (555) 000-0000

Full Description

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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.

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