El objeto del contrato es la prestación de asistencia y colaboración al Área de Corporaciones Locales del Consejo de Cuentas de Galicia en la ejecución de determinados procedimientos de auditoría de los sistemas de información y procesos de gestión como parte de la fiscalización del sector público local de Galicia, a realizar en las cuatro Diputaciones Provinciales de Galicia. Las tareas a realizar consistirán en la revisión de determinados controles básicos de ciberseguridad, lo que exige seleccionar una serie limitada de controles relevantes en base al marco establecido por el Center fuere internet security (CIS), según la programación prevista en el PPT. La adjudicataria colaborará con el Consejo de Cuentas de Galicia en el análisis y estudio de los sistemas y procedimientos de gestión, de los riesgos inherentes y de los controles establecidos en los procesos, incluyendo las interfaces relevantes.
ClosedKey facts
- CPV Code
- 72810000 — Computer audit services
- Procedure
- Open procedure
- Source
- Procurement Portal
Original Tender Description
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