IT Audit

This service requires having common sense and technical experience. Basil Biblio Tech provides consulting services in the areas of IT management and system auditing. We assist the TI Management by carrying out the following activities:

  • Controls in Information Technology Diagnosis
  • Organization of the IT function.
  • IT rules, standards, and processes are being developed.
  • Vulnerability Assessment of IT Infrastructure
  • Systems Audit
  • IT Risk Management
  • Implementation of IT regulatory frameworks:
    • Regulatory, Operational Risk Standard for financial institutions.
    • COBIT 5, IT Business Governance.
    • ISO 27001, Information Security.
    • BS 25999, Business Continuity.
    • Technological Contingency Plans.



Why choose Basil Biblio Tech to execute this service?

We have the scale, breadth, depth, and global reach to serve dynamic enterprises all around the world. Our experts can supply you with audit services that provide genuine value and boost investor trust.

We coordinate, collaborate, and communicate in accordance with our common global plan, which eventually leads to more consistency and higher quality.

Our teams can provide you with innovative audit services in:

  • Audits of financial statements.
  • Compilation of financial statements
  • Conversions to IFRS
  • Reports on controls in service organizations.
  • Internal Audit.
  • Financial statements are converted to international accounting standards (full IFRS and IFRS for SMEs) and reviewed.
  • Support for the adoption of IFRS 16 – Leases and IFRIC 23 – Income Tax Treatment Uncertainties.
  • Assistance with due diligence in the production of financial statements and related disclosures under full IFRS and IFRS for SMEs
  • Complete IFRS and IFRS for SMEs trainings and workshops
  • Calculations for current and deferred taxes are reviewed.
  • Internal control systems implementation.

Get IT Audit Services now! Contact us!