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Tender Details
- Country: Senegal
- Summary: Selection of a Firm to Carry out the Audit of the Integrated Financial Information Management System (SIGIF)
- SNT Ref No: 99219899
- Deadline: 23 Apr 2024
- Competition: ICB
- Financier: Other Funding Agencies
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: C_UE-SRMT_1077
- Purchaser's Detail :
- Description :
- 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.]
- Documents :
Purchaser : UNITÉ D-EXÉCUTION DE LA STRATÉGIE DE MOBILISATION DE RECETTES À MOYEN TERME (UE-SRMT)
Unité d-Exécution de la Stratégie de Recettes à Moyen Terme (UE-SRMT), Immeuble Mame Alassane FALL, rue Wagane DIOUF, 6ème étage,
Tel: +221-33-8248692
Email :ues-srmt@minfinances.sn
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