Assessment of Internal Controls (A-123) Support Services

USCIS has a requirement for Professional services to support of the Test of Design (TOD) and Test of Operating Effectiveness (TOE) for business processes and CFO-designated Information Technology systems that are critical to the financial reporting process. The requirement includes support services to CFO leadership; project management and reporting functions; internal control assessment, and ad-hoc technical support to USCIS for the completion of new assessments, analytics, strategic initiatives, or special projects that USCIS may be required to complete in support of DHS requirements. USCIS may change the strategic direction of the technical implementation of the task order. The task order work includes adapting to new and/or evolving technical approaches dictated by other major modernization efforts, such as Financial Systems Modernization program, executed by the Department, or other major enterprise-wide IT programs executed by USCIS Office of Information Technology. Such shifts in the technical approach under the umbrella of the Financial Services Management and Processes Automation are within the scope of this task order.