CanadaBuys #T8080-260318

Transport Canada IT Controls Monitoring Assessment

Transport Canada is seeking professional audit support to monitor IT controls that underpin its financial management systems and reporting. - Government buyer: Transport Canada (Department of Transport); no sub-agency or office is identified. - Requested service: One assessment of IT general and application controls supporting Transport Canada’s internal controls over financial management, including related IT systems. - Assess whether controls are adequate and operating as intended on an ongoing basis. - Evaluate protection of data confidentiality, integrity, and availability, as well as timely transaction processing and complete, reliable financial reporting. - Named invited suppliers: A Hundred Answers Inc.; Aniko Consultants Inc. and Samson & Associates CPA-Consulting Inc. (joint venture); BDO Canada LLP; C3SA Cybernetic Security Audit Inc.; Deloitte LLP; Ernst & Young LLP; KPMG LLP; MDOS Consulting Inc.; MNP LLP; Orbis Risk Consulting Inc.; Oxaro Inc.; PricewaterhouseCoopers LLP; QMR Staffing Solutions Incorporated; Samson & Associates CPA/Consultation Inc.; and Spearhead Management Canada Ltd. - Security requirements: Designated Organization Screening for the organization and Reliability clearance for personnel. - The requirement is for qualified suppliers in the National Capital Region with experience in IT and systems audits. No product OEMs, hardware, software part numbers, or product quantities are identified.

Description

Transport Canada requires a supplier to complete its 2026–27 ongoing monitoring assessment of Information Technology General Controls as part of its Internal Control over Financial Management. The work involves examining the departmental financial management system and supporting IT systems, including consideration of best practices. The assessment will evaluate whether IT general and application controls are adequate and operating as intended to safeguard data confidentiality, integrity, and availability, and to support timely transaction processing and reliable financial information. One contract is intended to be awarded; the opportunity is open to qualified Professional Audit Support Services Supply Arrangement holders in the National Capital Region for Stream 3: Information Technology and Systems audits.

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