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

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.

Category: SRV

• Procurement method: Competitive - Selective tendering
• Briefing session: Not captured. Check the original notice before relying on this.
• Eligibility and evaluation: set out in the tender documents. Check mandatory returnables, registrations and scoring before you commit.

The tender pack is published with the original notice. Use “Download Tender Pack” to open it.

Published

14 Oct 2026

First seen by Atlas

16 Oct 2026

Briefing session

Not captured. Check the original notice before relying on this.

Submission deadline

05 Nov 2026, 16:00 SAST

Estimated value

Not stated in the notice

Contract type

Competitive - Selective tendering

Category

SRV

Source

CanadaBuys

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