81322863 - Framework Agreement (Rv) Execution of it Audits Tender

• 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
• DET Ref No: 138037534
• Deadline: 21 Apr 2026
• Financier: Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 81322863
• Purchaser's Detail:
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• Description:
• 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