Description
The County of Cuyahoga is seeking a qualified firm to conduct a comprehensive Information Technology General Controls (ITGC) assessment for its Department of Internal Audit. The work includes mapping controls to frameworks such as COBIT 2019, NIST 800‑53, and CIS v8, delivering a control matrix, design‑effectiveness assessments, and test plans. The solicitation is limited to small‑business firms certified with Cuyahoga County, with proposals due September 30 2022 and the final deliverables required by March 31 2023. The contract will be awarded on a firm‑fixed‑price basis, with no budget disclosed publicly.
• Scope: ITGC assessment, control inventory, gap analysis, test‑plan development.
• Eligibility: Only Cuyahoga County certified small‑business enterprises may bid.
• Timeline: Proposal deadline 9/30/2022; final report due 3/31/2023.
• Pricing: Fixed‑price award; budget not disclosed.