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

Organization

Department of Transport (TC)

Closes

November 5, 2026 at 2:00 p.m.

Category

services

Notice type

RFP against Supply Arrangement

Delivery

Ontario, Quebec

Estimated value

Not stated

Reference

T8080-260318

Trade agreements

Canada-Korea Free Trade Agreement (CKFTA)

Closing time as published by the source; time zone assumed: America/Toronto.

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.

Source

CanadaBuys (Government of Canada) · Open Government Licence – Canada

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Notice details come from the public source named here; 3ENET republishes them under the source licence and links to the original, which is authoritative.

Last updated: October 23, 2026 at 8:15 p.m.

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