Information technology key control audit
Utah Transit AuthorityUtah- Detected
- Oct 14, 2026
- 12 days ago
- Sector
- Information Technology
See the full project brief and when it goes to bid.
Unlock the full briefFree account · 30-second setup · No credit card
From the meeting
UTA's adopted internal audit plan includes an information technology system key control audit focused on access governance and procedures. Internal Audit said it will also explore automating access-right testing. The audit runs about 16 to 20 weeks and points to ongoing attention on IT controls and security.
A vendor could have follow-on value if UTA decides to automate testing or improve control tooling after the audit.
- Meeting date
- October 14, 2026
- Agency
- Utah Transit Authority
More from Utah Transit Authority
Similar pre-RFPs forming now
Matching work at other agencies, before it reaches a bid portal.
Questions about this project
What is a pre-RFP?
A pre-RFP is an early indicator that a government agency is planning a purchase — a project discussed in a board meeting, a budget line item, a new hire, or a grant award — captured before a formal RFP or bid is published. Acting on pre-RFPs gives SLED and B2G vendors months of lead time to build relationships and shape requirements.
When will Utah Transit Authority issue an RFP for this project?
Pre-RFPs typically surface 6–18 months before a formal solicitation is published. Civic IQ tracks Utah Transit Authority's meeting records, agendas, and budgets continuously and updates this pre-RFP as the project moves through the buying cycle toward an RFP.
How can vendors engage with Utah Transit Authority before the RFP is published?
Vendors who reach out during the planning window can help shape requirements and build relationships with the decision-makers running the project. A free Civic IQ account unlocks this pre-RFP's source document, forecasted RFP timing, and verified Utah Transit Authority decision-maker contacts.
Where can I find more information technology government opportunities in Utah?
Civic IQ monitors board meetings, agendas, budgets, and capital plans from 100,000+ state and local agencies and surfaces information technology pre-RFPs in Utah as soon as they appear — months before they reach bid portals.