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ACCT-5837 - USA (Lawrenceville, Georgia) - Internal Auditing Services - Deadline November 8,2018

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: ACCT-5837

Government Authority located in Lawrenceville, Georgia; USA based organization looking for expert vendor for internal auditing services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

(1) Vendor needs to provide internal auditing services to provide staff augmentation to the internal audit department in performing information technology audit work on an annual contract, primarily conduct engagements in the following domains
- Desktop Management and Security
- Application Security
- Network Security
- Systems Development Life Cycle and change management
- Business continuity plan and data recovery plan
- Vendor Management
- Other domains as needed
to audit IT functions, including software applications, networks, and security of networks, software applications, internet, and end points, and must understand audit concepts of risks, controls, and evaluation of evidence, external staff will be expected to gain familiarity with County policies, procedures, risks, and controls by gathering information from interviews, walk-throughs, observations, and data requests. external staff will need to conduct tests appropriate to formulate an assessment of the adequacy and effectiveness of controls, develop a risk control matrix tailored to operations in the specified domain to the government authority located in Lawrenceville, GA.
(2) A pre-proposal conference will be held on October 23, 2018.
(3) All question must be submitted no later than October 25, 2018.

[C] Eligibility:

- Onshore (USA Only

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Thursday, 8 November, 2018

Pre-proposal Conference Date : Tuesday, 23 October, 2018

Question Answer Deadline : Thursday, 25 October, 2018

Category : , Auditing, Finance and Accounting, IT Services (Computer Maintenance and Technical Services), Networking Services and Supplies, Staffing Services

Country : USA

State : Georgia

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