IT Audit Services

Location: Virginia
Posted: Feb 7, 2025
Due: Feb 20, 2025
Agency: State Government of Virginia
Type of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: IFB 85344-2
Publication URL: To access bid details, please log in.
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Details


IFB-85344


  • IT Audit Services
    i
  • Micro Business Set-Aside for Award Priority
  • Round:2
  • Status: Open
  • Time Left:12 days, 17 hours
  • Closing:2/20/25 2:00 PM
  • Issued:1/10/25 3:48 PM
  • Last Updated:2/7/25
  • Buyer:Tammy Harrison

  • tammy.harrison@vdfp.virginia.gov
  • 804-249-1997



IFB-85344


  • IT Audit Services
    i
  • Micro Business Set-Aside for Award Priority
  • Round:2
  • Status: Open
  • Time Left:12 days, 17 hours
  • Closing:2/20/25 2:00 PM
  • Issued:1/10/25 3:48 PM
  • Last Updated:2/7/25
  • Buyer:Tammy Harrison

  • tammy.harrison@vdfp.virginia.gov
  • 804-249-1997

  • Issued By:Department of Fire Programs
  • Opportunity Type:Invitation for Bids (IFB)
  • Category:Non-professional Services - Technology
  • Work Location:1005 Technology Park Drive Glen Allen VA 23059
  • Website:
  • Pre-Bid Conference:See solicitation documents for mandatory prebid/proposal conference/site visit.
  • Open Responses:See solicitation documents Public Opening information.
  • Summary:PLEASE READ THIS SOLICIATION AND ITS ATTACHED DOCUMENTS THOROUGHLY. MUST EMAIL PURCHASING@VDFP .VIRGINIA.GOV TO REGISTER FOR THE MANDATORY PREBID
    The Virginia Department of Fire Programs (VDFP) is seeking a successful candidate/firm for an internal auditor with the ability to perform IT audits in accordance with Commonwealth of Virginia (COV) Information Security Audit Standard (SEC502), Generally Accepted Government Auditing Standards (GAGAS, Yellow Book within the Virginia Department of Fire Programs. The candidate will have the experience, knowledge, and skill set required to conduct IT Audits consistent with SE502.
  • Round Information:updated bid reveal attachment

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  • Our security-conscious team possesses extensive experience in conducting IT audits and excels in NIST SP 800-53 Rev 5, IT security auditing, penetration testing, vulnerability assessment, and the Assessment and Authorization process.
  • Martha Akalu of Global Royal Digital Technologies
  • Minority Owned Business
  • akalum@globalroyaldt.com
  • 703-203-8906
  • 01/27/25 12:30 PM
  • We are SWaM Certified micro business. We do it consultations staffing and recruitment.
  • Imad Samha of IMD Logic LLC
  • Micro Business, Small Business
  • isamha@imdlogic.com
  • 703-517-3203
  • 01/20/25 8:35 AM
  • We perform IT Security services including audit, penn testing, security operations, DLP, Encryption and we are SWAM certified. Please reach out for your needs.
  • Shveta Sharma of Stepup Networks LLC
  • Micro Business, Small Business, Minority Owned Business, Women Owned Business
  • shveta@stepupnetworks.com
  • 512-550-5387
  • 01/15/25 1:46 PM
  • We perform IT Security services including audit, penn testing, security operations, DLP, Encryption and we are SWAM certified. Please reach out for your needs.
  • Shveta Sharma of Stepup Networks LLC
  • Micro Business, Small Business, Minority Owned Business, Women Owned Business
  • shveta@stepupnetworks.com
  • 512-550-5387
  • 01/15/25 1:46 PM
  • We perform IT Security services including audit, penn testing, security operations, DLP, Encryption and we are SWAM certified. Please reach out for your needs.
  • Shveta Sharma of Stepup Networks LLC
  • Micro Business, Small Business, Minority Owned Business, Women Owned Business
  • shveta@stepupnetworks.com
  • 512-550-5387
  • 01/15/25 1:46 PM
  • We are a security testing firm focused on penetration testing and vulnerability assessments providing clients access to a real time dashboard to track their findings and collaborate with our experts during remediation.
  • Travis McCormack of McCormack Cyber Solutions
  • Micro Business
  • travis@mccormackcyber.com
  • 804-441-4192
  • 01/14/25 11:00 AM
  • Grid 1 - Response
    • I1_1. Conducts Technology Security audits consistent with SEC502.
      Deadlines ranging from: Daily, Weekly, Monthly and Annually
      Analyze agency, vendor, and VITA managed controls consistent with SEC503trols
      Provide recommendations to VDFP Leadership so the VDFP Information Security Officer can submit/report them to the Virginia Information Technology Risk team as required COV IT Standards.
      Perform and review operational reviews of key business processes to identify deficiencies and weaknesses.
      Perform compliance reviews to determine if established policies and procedures are being adhered to.
      Provide recommendations where policies and processes do not exist and/or are improved on.
      Provide support and assistance when needed for APA/OAG auditing
      Provide the Virginia Department of Fire Programs with an audit report to include all findings associated with the sensitive system.
    • NIGP Code: 91871 IT Consulting
    • Quantity: 1.00000
    • Delivery Date:

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