Government Contract | Texas
U.T. System-wide Information Technology (IT) Audit Risk Assessment Methodology for Annual Audit Planning

Bid Information

Bid Alert No: 00000496531

Bid Title: U.T. System-wide Information Technology (IT) Audit Risk Assessment Methodology for Annual Audit Planning

Agency Bid No. Title: AUD02242016

Received Date: 02/26/2016

Close Date: 03/25/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 03/04/2016


Specifications include, but are not limited to:Contractor will provide the following services to University:5.3.1 Phase 1: Develop and deliver a customized Information Technology (IT) AuditRisk Assessment Methodology, and corresponding assessment tools andtraining materials, to enable a service- and inventory-based institution-specific ITAudit risk assessment to be used for annual audit planning. The Methodologymust allow for consistent application to all academic and health institutions, mustassign appropriate weighting for UT System-wide consolidation of institutionresults, must integrate with or use existing risk management technology tools,must integrate with or consider other risk management functions within eachinstitution and UT System Administration, and must support a repetitive riskassessment approach to assist in the annual audit planning process at both theinstitution level and System-wide.5.3.2 Phase 2: Facilitate the initial implementation of delivered IT Audit RiskAssessment Methodology at all institutions and UT System Administration.Inventory collection and risk assessment may be performed by Contractor atsome or all institutions.

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Product Codes: 91871, 92044

Agency Information

Issuing Agency: University of Texas System

State: Texas

Agency Type: State and Local

Contact: Jennifer Murphy Office of Facilities Planning and Construction, 1616 Guadalupe, Suite 6.500, Austin, Texas, 78701




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