Selection of a Firm to Carry out the Audit of the Integrated Financial Information... Tender

Procurement Summary

Country : Senegal

Summary : Selection of a Firm to Carry out the Audit of the Integrated Financial Information Management System (SIGIF)

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99219899

Document Ref. No. : C_UE-SRMT_1077

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

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Tender Details

Expression of Interest are invited for Selection of a Firm to Carry out the Audit of the Integrated Financial Information Management System (SIGIF)

They are broken down according to the points below:

I- IT audit :
a. ensure the full production of the SIGIF (at central and decentralized level, functionality tests carried out with external and internal stakeholders) with a minimum of incidents and risks in the budgetary and accounting chain as well as reporting;
b. ensure that the platform guarantees the security of data and transactions;
vs. check that the actors in the budgetary and accounting chain are trained and operational in the use of SIGIF.

II- organizational audit :
a. make an inventory of CAGES;
b. evaluate the CAGES;
vs. ensure that CAGES is consistent in its governance and management with its success objectives.

4. Audit services include:

•IT audit:
- software development projects, activities, policies and procedures, information security, incident and change management, module management, etc.;
-the three (03) perimeters P1 (budget preparation), P2 (budget execution) and P3 (management and reporting)”;
-the deployment of SIGIF to the main users;
-the training component;
-the software development cycle;
-the conceptual, application and software architecture;
-technological architecture;
-security architecture (separation of environments, implementation and automation of cookies, intrusion tests and compliance with programming, etc.);
-cyber security architecture;
-the architecture of the SIGIF network;
-the business continuity plan;
-the business resumption plan;
-the documentation ;
-the inventory of computer equipment;
-the validity of licenses and post-production guarantees;
-assessment of vulnerabilities and performance.

•organizational audit: the processes of organization, strategy and governance of SIGIF.

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

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