}
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    • Tender For Services Of It Auditor For University, Aurangabad-Maharashtra

    Dr. Babasaheb Ambedkar Marathwada University has published Tender For Services Of It Auditor For University. Submission Date for this Tender is 23-04-2024. Antivirus Software Tenders in Aurangabad Maharashtra. Bidders can get complete Tender details and download the document.




    Tender Notice

    42764944
    Corrigendum : Tender For Services Of It Auditor For University
    Open Tender
    Indian
    Maharashtra
    Aurangabad
    23-04-2024

    Tender Details

    Services Of It Auditor For University , Services Of It Auditor For University , Services Of It Auditor: · To Examine Not Only Physical Security Controls But Also Overall Business And Financial Controls That Involve The Entire Information Technology System. · Identification, Documentation, Summarization, And Presentation Of The Audit Findings To University. · To Share Any Recommendations Based On The Results. · To Deal With Business Ethics, Risk Management, Business Processes, And Governance Oversight. · Fundamental Areas Of An It Audit. 1. It Governance And Policies · Evaluate The Existence And Effectiveness Of It Policies And Procedures. · Ensure Alignment Of It Policies With Business Objectives And Strategies. 2. Security Controls · Review Access Control Policies, Including User Account Management. · Assess Network And Infrastructure Security, Including Firewall Configurations 3. Data Protection And Privacy · Verify Compliance With Relevant Data Protection And Privacy Laws. · Assess Data Security Measures, Including Encryption And Backups. 4. Change Management · Evaluate Change Control Processes For It Systems. · Ensure Documented And Tested System Changes. 5. Business Continuity And Disaster Recovery · Review Business Continuity And Disaster Recovery Plans. · Assess Preparedness For Security Incidents And Data Recovery. 6. Documentation And Record-Keeping · Ensure Well-Maintained Documentation, Logs, And Records For Audit Purposes. · Verify That All Company Devices Go Through A Factory Reset Before Changing Users.

    Corrigendum Details

    Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
    1 08-04-2024 Date Extension 2 Date 23-04-2024
    2 29-03-2024 Date Extension Date 08-04-2024

    Key Value

    Document Fees
    INR 5400 /-
    EMD
    INR 90000.0 /-
    Tender Value
    INR 20 Lakhs /-
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