Closed
Access Control Internal Audit
Tender ID: 591022
Tender Details
Organisation:
Tender #:
COP057284
Status:
Closed
Publish Date:
31 July 2025
Closing Date:
15 August 2025
Closing Time:
02:00 PM (Australia/South)
Tender Description
This internal audit will assess the adequacy and effectiveness of the controls and processes governing IT access at the City of Playford.
The objective is to ensure that access to systems and data is appropriately authorised, reviewed, and revoked in a manner that upholds the principles of confidentiality, integrity, and availability.