Closed

Access Control Internal Audit

Tender ID: 591022

Tender Details

Organisation:
City of Playford
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.

Location

South Australia   :   Adelaide  

Category

Financial & Insurance Services   :   Accounting & Audit  

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