Audit and advisory services for internal audit and non-financial risk, lot 2: internal audit - IT

Summary

The tender concerns internal audit and related advisory services in the IT field. The work covers IT strategy and governance, information security and information risk management, identity and access management, audit of specific IT applications such as SAP, IT asset management, service continuity, outsourcing and cloud solutions, and the use of artificial intelligence. It is a framework agreement with an estimated volume of 2,100 days over the contract term. The bidder must take account of turnover, reference and staffing capacity requirements and submit the tender electronically.