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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.