Awarded
CIE 8006 - Provision of IT Audit Services for CIE Group
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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.
Timeline
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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
IT auditing
financial audit
accounting audit
audit assurance
general audit
compliance check
software testing
audit planning
audit reporting
risk analysis
risk evaluation
future-state design
financial assessment
IT inventory audit
auditing services
roadmap development
digital quality control
infrastructure audit
penetration testing
maturity modeling
forensic IT analysis
system integrity review
IT governance framework
compliance assessment
audit verification
IT strategy planning
cybersecurity assessment
license verification
computer audit services
hardware diagnostics
technology process check
capability assessment
data governance audit
audit trail validation
IT hardware audit
architecture planning
standards compliance inspection
technology investment planning
hardware efficiency review
system certification support
strategic alignment workshops
configuration compliance review
system compliance verification
digital transformation roadmap
regulatory audit preparation
Tender Lot Details & Award Criteria
1 Tender Lots
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