AUSTRALIA · TENDER
001799 Data Governance internal Audit
📋 Tender Overview The City of Playford is seeking a qualified contractor to conduct a comprehensive Data Governance Internal Audit. The primary objective is to evaluate the adequacy and effectiveness of the Council's data governance and security frameworks, ensuring that policies, controls, and practices are robust enough to protect and manage organizationa…
Key facts
- Buyer
- City of Playford
- Location
- South Australia
- Status
- Closed
- Opened
- Not provided
- Closed
- 06 Mar 2026
- Decision
- Not provided
- Categories
- Audit services
Summary and scope
The objective of this internal audit is to assess the adequacy and effectiveness of City of Playford’s (the Council) data governance and data security framework, including the supporting policies, procedures, controls, and practices in place to manage, protect, and govern data across the organization As part of this audit, a limited number of systems are selected for deep-dive testing to assess the practical application of Council-wide data governance arrangements. (Up to 5 systems to be proposed for detailed review.) The audit will also assess the implementation and operation of data governance and security controls within a sample of Council systems, selected to provide a representative view of practices across different service areas.
Source and freshness
Source update date not provided
Information shown is sourced from public opportunity records.