IT Audit Services
| Location: | Virginia |
|---|---|
| Posted: | Jan 10, 2025 |
| Due: | Feb 10, 2025 |
| Agency: | State Government of Virginia |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | IFB 85344 |
| Publication URL: | To access bid details, please log in. |
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Details
Details
IFB-85344
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IT Audit Services
- Micro Business Set-Aside for Award Priority
- Status: Open
- Time Left:30 days
- Closing:2/10/25 3:00 PM
- Issued:1/10/25 3:48 PM
- Last Updated:
- Buyer:Tammy Harrison
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tammy.harrison@vdfp.virginia.gov - 804-249-1997
IFB-85344
-
IT Audit Services
- Micro Business Set-Aside for Award Priority
- Status: Open
- Time Left:30 days
- Closing:2/10/25 3:00 PM
- Issued:1/10/25 3:48 PM
- Last Updated:
- Buyer:Tammy Harrison
-
tammy.harrison@vdfp.virginia.gov - 804-249-1997
Actions
- 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.
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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.
Documents
| Document | Size | Description | Posted On | Type |
| IFB IT Consulting Auditing Services (reviewed 121423) ocx.docx | (86.53 KB) | IT AUDITING SOLICITATION - IFB | 1/10/25 | RFx Document |
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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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