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IT Internal Audit Co-Sourced Services

4/11/2025
-
Austin, Texas

University of Texas at Austin

The buyer is seeking qualified vendors to perform IT internal audit co-sourced services. The work involves various IT audit tasks, including risk assessments, governance evaluations, and cybersecurity reviews. The buyer aims to enhance its IT controls and processes through this engagement.

  • 3/4/2025 - Open Date
  • 3/19/2025 - Pre-proposal Conference
  • 3/19/2025 - Questions Due
  • 4/11/2025 - Proposal Due Date
  • 5/7/2025 - Round 2 - Shortlist Presentations
Refer to RFP
  • Perform IT internal audit services
  • Conduct risk assessments of IT systems and processes
  • Evaluate IT governance and compliance frameworks
  • Assess cybersecurity controls and protocols
  • Review data privacy and protection measures
  • Analyze IT project management and implementation processes
  • Evaluate IT vendor management and third-party risk
  • Assess IT change management procedures
  • Review IT disaster recovery and business continuity plans
  • Provide recommendations for IT control improvements

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