Services for ITGC Testing
Request for Proposal monitored from canada-buys.
- Buyer / agency
- Office of the Auditor General (OAG)
- Notice type
- Request for Proposal
- Solicitation number
- 20260636
- Posted
- September 15, 2026
- Response deadline
- October 1, 2026
- Location
- CA
- Estimated value
- Not published by the source
- NAICS
- Not supplied
- Source
- canada-buys
Summary
As part of the annual ICFR assessment, the Office of the Auditor of Canada Financial Services team (ICFR team) performs risk assessments and operating effectiveness testing of Information Technology General Controls (ITGCs) to address identified IT risks and support the effectiveness of internal control over financial reporting. The OAG is seeking the services of one Senior Auditor Consultant to assist in the planning, execution, documentation, and reporting of ITGC risk asse…
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Summaries are indexed from official public sources; the issuing platform’s notice, documents, and amendments always control.