Selection of a Firm to Carry out the Audit Tender - 99219899

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

Posting Date: 23 Mar 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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