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← All tenders
Department of Transport (TC)

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

Supply arrangement
Estimated value
Not disclosed
Deadline
October 29, 2026
Published
October 14, 2026
Type
Services
Explore similarFinancial and Insurance ServicesOntario

Full 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.

Selection criteria

Highest Combined Rating of Technical Merit and Price

AI Summary

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 Tec...

AI Analysis

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Basic information

Reference
cb-689-42455612
Solicitation no.
T8080-260318
Buyer
Department of Transport (TC)
Notice type
RFP against Supply Arrangement
Method
Competitive - Selective tendering
Procurement category
*SRV
Trade agreements
*Canada-Korea Free Trade Agreement (CKFTA)
Estimated value
Not disclosed
Source
canadabuys

Classification & terms

UNSPSC
UNSPSC 84000000 — Financial and Insurance Services

Delivery & regions

Province
Ontario
Regions of opportunity
*National Capital Region (NCR)
Regions of delivery
*National Capital Region (NCR)
Contract term
November 9, 2026 → March 31, 2027

Key dates

Published
October 14, 2026
Closes
October 29, 2026
Amendment no.
000

Contact

Contact
T•••• C•••••
Email
t••••••••@••.••.ca
Phone
(343) •••-••••
Address
••• •••••• ••••••, ••••••, •••••••, ••• •••, ••••••
Sign up free to see the contact details

Documents

(1)
Complete source record(34)
Title
Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
Reference number
cb-689-42455612
Amendment number
000
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
Tender status
Open
Unspsc
*84111600
Unspsc description
*Audit services
Procurement category
*SRV
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 city
••••••
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.

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