contract and agreement

In reviewing the procurement and contract negotiation process, the IT auditor can look for the following tasks to be accomplished:

1. Does the contract accurately re. ect the organization’s requirements and have appropriate levels within the organization veri. ed them?
2. Have the requirements been translated into measurable acceptance criteria that can be monitored and verified?
3. Ensure that the RFP contains the needs and requirements.
4. A process for evaluating the contractor bids includes thorough evaluation of how they will meet requirements.