Title
Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
Reference number
cb-689-42455612
Solicitation number
T8080-260318
Publication date
2026-10-14
Tender closing date
2026-10-29T14:00:00
Expected contract start date
2026-11-09
Expected contract end date
2027-03-31
Unspsc description
*Audit services
Notice type
RFP against Supply Arrangement
Procurement method
Competitive - Selective tendering
Selection criteria
Highest Combined Rating of Technical Merit and Price
Trade agreements
*Canada-Korea Free Trade Agreement (CKFTA)
Regions of opportunity
*National Capital Region (NCR)
Regions of delivery
*National Capital Region (NCR)
Contracting entity name
Department of Transport (TC)
Contracting entity address line
330 Sparks street
Contracting entity address city
Ottawa
Contracting entity address province
Ontario
Contracting entity address postal code
K1A 0N5
Contracting entity address country
Canada
Contact info name
T•••• C•••••
Contact info email
t••••••••@••.••.ca
Contact info phone
(343) •••-••••
Contact info address line
••• •••••• ••••••
Contact info province
•••••••
Contact info postalcode
••• •••
Contact info country
••••••
Attachment
https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/109815/t8080-260318---npp.pdf
Tender 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.
