OpenFinancial and insurance

Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)[E12]

Ottawa, CanadaDepartment of Transport (TC)[E1]

In plain English

What they want: Titre : Évaluation des contrôles généraux liés à la technologie de l'information (CGTI) dans le cadre du contrôle interne en matière de gestion financière. 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…
Who can bid: No restrictions are stated in the notice data. The tender documents may set more.
Deadline: Buyer's deadline: 5 Nov 2026, 14:00 Eastern time (UTC−5). UTC: 5 Nov 2026, 19:00 UTC. CanadaBuys does not state a zone in its data. Its documentation uses Eastern time, so this is shown as Eastern time.
Published 14 Oct 2026.
Value: Not stated by the buyer.
Buyer: Department of Transport (TC)See what else this buyer buys and when.
How to apply: Through the buyer's official process. Open the original notice on CanadaBuys open tender notices (opens in a new tab) ↗
Tender documents: The tender documents for this notice are on the buyer's own portal, usually behind a free supplier registration. We link to them and do not fetch them, so the report is based on the notice only.

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Deadline[E4]: 5 Nov 2026, 14:00 Eastern time (UTC−5)
Value: Not stated
Published[E10]: 14 Oct 2026
Procedure[E9]: The procurement method is Competitive - Selective tendering
Source: CanadaBuys open tender notices (opens in a new tab)
Last checked: 4 hours ago

About the requirement

From the notice

Titre : Évaluation des contrôles généraux liés à la technologie de l'information (CGTI) dans le cadre du contrôle interne en matière de gestion financière. 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.[E5]

Eligibility and requirements

ConditionDelivery regions: National Capital Region (NCR).[E6]
ConditionTrade agreements that apply: Canada-Korea Free Trade Agreement (CKFTA).[E7]
The notice data states no restriction on who may bid. Exclusion grounds and selection criteria in the tender documents still apply.

Risks and unknowns

RiskOnly 7 days remain before the deadline.[E4]
UnknownThe notice does not state a value.
UnknownWe read the published notice, not the full tender documents.

Updates

First seen · 28 Oct 2026, 13:28 UTC
The source published a call for competition with a future deadline.
Source document cb-689-42455612@001@Open

Evidence

12 facts

Every fact on this page comes from the published notice. Each entry shows the document and the field it was read from.

E1
The buyer is Department of Transport (TC).
Document cb-689-42455612@001@Open, field /contractingEntityName-nomEntitContractante-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E2
The notice is classified under UNSPSC 84111600 (Audit services).
Document cb-689-42455612@001@Open, field /unspsc, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E3
CanadaBuys publishes Government of Canada tenders.
“CA”
Document cb-689-42455612@001@Open, field /contractingEntityName-nomEntitContractante-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E4
Bids close at (Eastern Time assumed: the open data states no zone) 5 Nov 2026, 14:00 GMT-5.
“2026-11-05T14:00:00”
Document cb-689-42455612@001@Open, field /tenderClosingDate-appelOffresDateCloture, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E5
The buyer describes the requirement in the notice.
“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…”
Document cb-689-42455612@001@Open, field /tenderDescription-descriptionAppelOffres-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E6
Delivery regions: National Capital Region (NCR).
Document cb-689-42455612@001@Open, field /regionsOfDelivery-regionsLivraison-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E7
Trade agreements that apply: Canada-Korea Free Trade Agreement (CKFTA).
Document cb-689-42455612@001@Open, field /tradeAgreements-accordsCommerciaux-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E8
This is a RFP against Supply Arrangement on CanadaBuys.
Document cb-689-42455612@001@Open, field /noticeType-avisType-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E9
The procurement method is Competitive - Selective tendering.
Document cb-689-42455612@001@Open, field /procurementMethod-methodeApprovisionnement-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E10
The notice was published on 14 Oct 2026.
“2026-10-14”
Document cb-689-42455612@001@Open, field /publicationDate-datePublication, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E11
CanadaBuys gives the status as Open.
Document cb-689-42455612@001@Open, field /tenderStatus-appelOffresStatut-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)
E12
The notice is titled "Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)".
Document cb-689-42455612@001@Open, field /title-titre-eng, read 28 Oct 2026, 13:28 UTC · source (opens in a new tab)

Contains information licensed under the Open Government Licence – Canada (CanadaBuys). Data licence: Open Government Licence – Canada 2.0 (opens in a new tab). Personal contact details in notices are not stored or shown.

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Original notice