GTR 117875137
Tenders Are Invited For Ec 2026 176 Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Standard Of The Expenses Attributable To The European Eagf And Eafrd Funds In The Financial Year 2026
ICB — International Competitive Bid
Closes Sep 23, 2026
Southern Europe
Tender Information
GTR Reference
117875137
Tendering Authority
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Tender No
EC-2026-176
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Ec 2026 176 Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Standard Of The Expenses Attributable To The European Eagf And Eafrd Funds In The Financial Year 2026
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Southern Europe
Political Region
European Union
Last Date of Bid Submission
23-09-2026
Work Detail
Ec 2026 176 Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Standard Of The Expenses Attributable To The European Eagf And Eafrd Funds In The Financial Year 2026.Audit Of The Darpa Information Security Management System (Une-Iso/Iec 27001) And Of The Controls Of The Iso/Iec 27002 Norm Of Expenditures Chargeable To The European Funds Feaga And Eafrd In The Financial Year 2026, Including General Monitoring Of Incidents Of Previous Years Of The Information Systems, As Well As, If S’Escau, The Analysis And Review Of The Controls Not Analyzed By The Audit Of The Information Security Management System Made At The Department Of Agriculture, Livestock, Fishing And Food (Darpa) Of The Generalitat Of Catalonia. Additionally, An Analysis Will Be Made Of The Process Of Automating The Calculation Of Payments With Conditionality Incidents, With Discounts And Penalties, Of The Cppac Application, To Determine The Verification Of The Calculation, As Well As, In Relation To The Host Management Application, The Review Of The Extraction Of The .Txt Files, Including The Procedure Followed And The Analysis To Determine The Correction Of The Extraction. The Audit Must Be Carried Out In The Terms That Are Set Out In The Particular Technical Prescriptions Sheets. The Opinion Will Be Based On The Principles Of Integrity, Impartial Presentation, Professional Diligence, Confidentiality, Independence And Evidence-Based Approach.
Key Value
Tender Value
16,494 - EUR
Tender Documents
Global Tender Document
220196e4-40a6-4df3-8d1d-de6b38e28bb9.html
Attachments
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