Awarded
CIE 8006 - Provision of IT Audit Services for CIE Group
Descriptions
CIE Group IT&T, as part of the holding company, is responsible for providing computing services, including telecoms services, to CIE itself and to each of the four subsidiary companies and their support units. The role of Group IT&T is to provide the CIE Group with a solid IT foundation, support and develop Group Systems, manage integration between systems, set the standards on IT policy and governance and lead information risk activity for the Group. CIE Group Internal Audit is responsible for providing internal audit services across the CIE Group. It has a requirement to source an external service provider with the capability to assist it in the provision of fifteen to eighteen Information Systems Audits over the duration of the contract.
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Tender Regions
CPV Codes
72800000 - Computer audit and testing services
72150000 - Computer audit consultancy and hardware consultancy services
79212000 - Auditing services
72810000 - Computer audit services
72222000 - Information systems or technology strategic review and planning services
Keywords
computer audit services
IT hardware audit
compliance assessment
risk analysis
audit reporting
hardware efficiency review
standards compliance inspection
IT inventory audit
IT strategy planning
roadmap development
capability assessment
digital transformation roadmap
IT governance framework
technology investment planning
maturity modeling
strategic alignment workshops
architecture planning
future-state design
IT auditing
software testing
system compliance verification
hardware diagnostics
penetration testing
system certification support
risk evaluation
cybersecurity assessment
digital quality control
regulatory audit preparation
infrastructure audit
system integrity review
license verification
data governance audit
forensic IT analysis
audit trail validation
technology process check
configuration compliance review
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit assurance
audit verification
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
