Outsourcing Internal Audit Assignment on IT General Controls
Deadline:
Bidders are required to submit a bid bond amounting to 8,000 AED. The bid bond must be issued by a recognized bank and remain valid for a period of 90 days from the submission deadline. The bid bond must be provided in Arabic or Arabic/English language.
Contact: procurement@sma.ac.ae
Interested, please fill in the form:
Tender Code:
RFQ006-2025
Subject:
Sharjah Maritime Academy (SMA) invites proposals from qualified audit firms to conduct, on outsource basis, an internal audit assignment on IT General Controls (ITGC) as part of its approved Internal Audit Plan for 2025. The selected firm will evaluate the effectiveness and efficiency of SMA’s IT controls based on ISO 27001 clauses and ISO 27002 Controls, version 2022 and Service Management System (SMS) based on ISO 20000 - 1/2 and to provide recommendations for improvement.