Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)
Department of Transport (TC)
Key facts
- Buyer
- Department of Transport (TC)
- Category
- Financial Services
- Deadline
- 2 days left
- Value
- Not published
- Published
- 14/10/2026
- Source
- CanadaBuys
In short
Transport Canada needs an assessment of information technology general controls for financial management systems. The contractor will evaluate control adequacy to ensure data security and reliable financial reporting.
Written by a model from the notice text. The official notice is the authority.
From the notice
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…