Government Contract | Texas
Internal Audit Services

Bid Information

Bid Alert No: 00000462173

Bid Title: Internal Audit Services

Agency Bid No. Title: DIR-TSO-TMP-243

Received Date: 01/19/2016

Close Date: 02/12/2016

Purchase Type: Not Stated

Delivery Point: Not Stated, Texas

Delivery Date: Not Stated

Special Notices: Questions Due By 01/25/2016


Specifications include, but are not limited to:DIR seeks auditing services from a firm for the following audit services. Services may relate toany responsibilities of DIR, including:1) The selected audit firm is a Certified Public Accountant (CPA) or Certified InternalAuditor (CIA), and have a minimum of five years of experience performing assurance/performance audits, preferably in state government.2) The audit firm will perform an assurance audit of the DIRs governance. The IIA definesgovernance as: The combination of processes and structures implemented by theBoard to inform, direct, manage, and monitor the activities of the organization toward theachievement of its objectives. The objectives of the audit include:1. Assess the design and operating effectiveness of the DIRs governanceprocesses, and2. Assess whether the DIR Information Technology governance supports theagencys strategic goals and objectives, IT resource and performancemanagement are effective, and the risks that may adversely affect the ITfunction.

Product Codes: 94631, 94620

Agency Information

Issuing Agency: State of Texas - Department of Information Resources

State: Texas

Agency Type: State and Local

Contact: Carrie Cooper, Department of Information Resources 300 W. 15th Street, Suite 1300, Austin, Texas, 78701

Phone: 512-936-2353

Fax: 512-936-6896




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