Tenders Are Invited For Internal Audit Services – Auditing And Consulting Services For Internal Auditing And Non-Financial Risk, Lot 2: Internal Auditing - It

Internal Audit Services – Auditing And Consulting Services For Internal Auditing And Non-Financial Risk, Lot 2: Internal Auditing - It. The Subject Of The Service Is The Provision Of Audit And Audit-Related Consulting Services In The Following Subject Areas: - It Strategy And It Governance, - Information Security And Information Risk Management, - Operational Information Security, - Identity And Authorization Management, - Testing Of Special It Applications (E.G. Sap) (Access And Authorization Controls, System And Change Management, Data Integrity And Security), - It Asset Management, - Service Continuity Management, Including I(K)T Incidents And Resilience Testing, - Outsourcing And I(K)T Service Provider Management, - Deployment Management, - Infrastructure And Platform Management (Network, Servers, Databases, Backup), - Software Development And Management Practices, - Use And Operation Of Cloud Solutions And - Use Of Artificial Intelligence (Ai). Kfw Estimates The Order Volume Of This Framework Agreement To Be 2,100 Days During The Term Of The Contract. For Details, Please See Tender Documents, Especially The Service Description.