Auditing and Consulting Services for Internal Tender - 141756004

Procurement Summary

Country: Germany

Summary: Auditing and Consulting Services for Internal Auditing and Non-Financial Risk, Lot 2: Internal Auditing - It

Deadline: 01 Jun 2026

Posting Date: 21 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141756004

Document Ref. No.: 349158-2026

Competition: ICB

Financier: KFW Bankengruppe (German Development Bank)

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79212200 - Internal audit services
79410000 - Business and management consultancy services

Purchaser's Detail

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Tender Details

Auditing and consulting services for internal auditing and non-financial risk, lot 2: internal auditing - IT The subject of the service is the provision of audit and audit-related consulting services in the following subject areas: - IT strategy and IT governance, - information security and information risk management, - operational information security, - Identity and authorization management, - Testing of special IT applications (e.g. SAP) (access and authorization controls, system and change management, data integrity and security), - IT asset management, - Service Continuity Management, including I(C)T incidents and resilience testing, - Outsourcing and I(K)T service provider management, - Deployment management, - Infrastructure and platform management (network, servers, databases, backup), - Software development and management practices, - Use and operation of cloud solutions and - Use of artificial intelligence (AI). KfW appreciates that The order volume of this framework agreement is 2, 100 days during the term of the contract. For details, please see tender documents, especially the service description. Doc Title: Auditing and consulting services for internal auditing and non-financial Risk, Los 2: Interne Revision - IT Contract Type: services
Document Type: Contract Notice Reference Number: KfW-2026-0011 Contract Type: services Authority Type: body-pl-cga Doc Title: Auditing and consulting services Internal Audit and Non-Financial Risk, Lot 2: Internal Audit - IT Dispatch date: 2026-05-20 Publish Date: 2026-05-21 Submission Date: 2026-06-01

Documents

 Tender Notice