81322863 - Framework Agreement (Rv) Execution Tender - 138037534

Procurement Summary

Country: Germany

Summary: 81322863 - Framework Agreement (Rv) Execution of it Audits to Cover Capacity Peaks or to Use External Know-How for the Audit Department

Deadline: 21 Apr 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138037534

Document Ref. No.: 81322863

Competition: ICB

Financier: Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72000000 - IT services: consulting, software development, Internet and support

Purchaser's Detail

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Tender Details

The subject of this call for tenders is the conclusion of a framework agreement (RV) on the implementation of IT audits to cover capacity peaks or to use external know-how. These IT checks are in accordance with the relevant Perform international auditing standards (such as IIA, ISACA and ISO/IEC). At the client's request, audits can also be carried out with mixed audit teams consisting of employees from StS Audit and the contractor (so-called "joint audits"). There will be one The aim is to transfer specialist and methodological knowledge/competence from the contractor to the AG. Exams may require on-site travel, including to fragile states and crisis countries. The AN is expected to travel to fragile states and crisis countries if the GIZ also has employees sent from Germany on site. If GIZ withdraws these staff for safety reasons, we do not expect the AN employees to check on site. The test order relates to the implementation of the following Audits: IT processes In order to provide its services, GIZ is absolutely dependent on adequate, reliable and secure IT support. At the same time, GIZ's strategic goals include consistent digitalization Business processes. For this purpose, extensive digitization projects with substantial budgets have been initiated. The assignment can include both IT processes and technical IT security aspects. To the examination areas according to the IT-Audit Universe der StS Revision zählen u.a.: - IT Governance, Strategy and Organisation - IT Betrieb (u.a. Archiving, Hosting, Cloud, License-Management, Third-Party-Provider, Maintenance) - IT Support - IT Security (u.a. User- and Identity Access Management, Screening and Monitoring, Intrusion Detection, ATP, Incident Management) In addition, project-accompanying tests can be carried out in accordance with the specifications of IDW PS 850 for selected (large-scale) GIZ projects...

Documents

 Tender Notice