Terms of Reference: Conduct Organizational ICT Systems Audit at Act Change Transform (Act)

reference number (ACT-ICTA-17-2022)

Reporting and Supervision

Successful consultant(s) will be under the overall supervision of the Act!’s Operations Lead supported by the ICT personnel in charge. The deliverables will be assessed against the provisions of this scope of work set for the assignment.

Expected Deliverables

The final report on the information systems audit will have the following key sections:

• An Inception report to be developed within 7 days of commencing the assignment.
• Executive summary.
• Methodology.
• Findings from the Information Systems Audit.
• Recommendations and strategies for improved/innovative ICT systems and ICT Policy in-line with Act!’s operating environment.
• PowerPoint presentations on the ICT Audit findings & recommendations.
• Appendices: (Implementation Plan/Action Plan).

Duration of Assessment

The assignment is expected to take 20 days from the date of signing the contract.

Key Qualifications of the ICT Consultant/Firm

The proposed team or experts must be made up of persons with professional experience and academic qualifications no less than the following:

• A degree in information technology/computer information systems or related. (essential).
• Master’s degree in ICT related field is preferred.
• Member ISACA in good standing.
• Professional qualification in IT Security; Certified Information Systems Auditor (CISA).
• 10 years’ experience in Governance and control work-related environment of which 5 years should be at a leadership level in external/internal audit managing ICT audits.
• Clear understanding of IT audit methodologies