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
Financier: Other Funding Agencies
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: C_UE-SRMT_1077
Purchaser's Detail:
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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:

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Selection of a Firm to Carry out the Audit of the Integrated Financial Information Management System (SIGIF) - Senegal Tender

The UNITÉ D-EXÉCUTION DE LA STRATÉGIE DE MOBILISATION DE RECETTES À MOYEN TERME (UE-SRMT), a Government sector organization in Senegal, has announced a new tender for Selection of a Firm to Carry out the Audit of the Integrated Financial Information Management System (SIGIF). This tender is published on SenegalTenders under SNT Ref No: 99219899 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-04-23.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.