{"id":301,"date":"2021-12-28T13:50:39","date_gmt":"2021-12-28T13:50:39","guid":{"rendered":"https:\/\/bibliotechcorp.com\/?page_id=301"},"modified":"2021-12-30T12:53:36","modified_gmt":"2021-12-30T12:53:36","slug":"it-audit","status":"publish","type":"page","link":"https:\/\/bibliotechcorp.com\/pt\/auditoria-de-ti\/","title":{"rendered":"Auditoria de TI"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"301\" class=\"elementor elementor-301\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7b4168f8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7b4168f8\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;background_motion_fx_motion_fx_scrolling&quot;:&quot;yes&quot;,&quot;background_motion_fx_scale_effect&quot;:&quot;yes&quot;,&quot;background_motion_fx_scale_speed&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:2,&quot;sizes&quot;:[]},&quot;background_motion_fx_devices&quot;:[&quot;desktop&quot;,&quot;tablet&quot;],&quot;background_motion_fx_scale_direction&quot;:&quot;out-in&quot;,&quot;background_motion_fx_scale_range&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:{&quot;start&quot;:20,&quot;end&quot;:80}}}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4db831cf elementor-invisible\" data-id=\"4db831cf\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInUp&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4f8d58f6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4f8d58f6\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-50d94e36\" data-id=\"50d94e36\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-660f1ca9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"660f1ca9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-64175f42\" data-id=\"64175f42\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-43830faf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"43830faf\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-545f95f2\" data-id=\"545f95f2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5d4285dc elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"5d4285dc\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Este servi\u00e7o requer bom senso e experi\u00eancia t\u00e9cnica. Basil Biblio Tech presta servi\u00e7os de consultoria nas \u00e1reas de gest\u00e3o de TI e auditoria de sistemas. Auxiliamos a Ger\u00eancia de TI realizando as seguintes atividades:<\/p><ul><li>Controles em Diagn\u00f3stico de Tecnologia da Informa\u00e7\u00e3o<\/li><li>Organiza\u00e7\u00e3o da fun\u00e7\u00e3o de TI.<\/li><li>Regras, padr\u00f5es e processos de TI est\u00e3o sendo desenvolvidos.<\/li><li>Avalia\u00e7\u00e3o de vulnerabilidade da infraestrutura de TI<\/li><li>Auditoria de sistemas<\/li><li>Gerenciamento de Riscos de TI<\/li><li>Implementa\u00e7\u00e3o de estruturas regulat\u00f3rias de TI:<ul><li>Padr\u00e3o Regulat\u00f3rio de Risco Operacional para Institui\u00e7\u00f5es Financeiras.<\/li><li>COBIT 5, Governan\u00e7a de Neg\u00f3cios de TI.<\/li><li>ISO 27001, Seguran\u00e7a da Informa\u00e7\u00e3o.<\/li><li>BS 25999, Continuidade de neg\u00f3cios.<\/li><li>Planos de Conting\u00eancia Tecnol\u00f3gica.<\/li><\/ul><\/li><\/ul><div><span style=\"font-family: -apple-system, BlinkMacSystemFont, Segoe UI, Roboto, Oxygen-Sans, Ubuntu, Cantarell, Helvetica Neue, sans-serif;\">\u00a0<\/span><\/div><p>\u00a0<\/p><p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-17c087f9 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"17c087f9\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7507cff6\" data-id=\"7507cff6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-419ffd0e elementor-invisible elementor-widget elementor-widget-spacer\" data-id=\"419ffd0e\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;,&quot;_animation_tablet&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-4ddccb92\" data-id=\"4ddccb92\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-34bfc628 animated-fast elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"34bfc628\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInRight&quot;,&quot;_animation_tablet&quot;:&quot;fadeInUp&quot;,&quot;_animation_delay&quot;:100}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\nPor que escolher Brasil Biblio Tech para executar este servi\u00e7o?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6db3ef5d animated-fast elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"6db3ef5d\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInRight&quot;,&quot;_animation_tablet&quot;:&quot;fadeInUp&quot;,&quot;_animation_delay&quot;:300}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Temos escala, amplitude, profundidade e alcance global para atender empresas din\u00e2micas em todo o mundo. Nossos especialistas podem fornecer a voc\u00ea servi\u00e7os de auditoria que fornecem valor genu\u00edno e aumentam a confian\u00e7a do investidor.<\/p><p>N\u00f3s coordenamos, colaboramos e nos comunicamos por meio de nosso plano global comum, o que eventualmente leva a mais consist\u00eancia e maior qualidade.<\/p><p>Nossas equipes podem fornecer a voc\u00ea servi\u00e7os de auditoria inovadores em:<\/p><ul><li>Auditorias de demonstra\u00e7\u00f5es financeiras.<\/li><li>Compila\u00e7\u00e3o de demonstra\u00e7\u00f5es financeiras<\/li><li>Convers\u00f5es para IFRS<\/li><li>Relat\u00f3rios sobre controles em organiza\u00e7\u00f5es de servi\u00e7o.<\/li><li>Auditoria interna.<\/li><li>As demonstra\u00e7\u00f5es financeiras s\u00e3o convertidas para os padr\u00f5es internacionais de contabilidade (IFRS completo e IFRS para PMEs) e revisadas<\/li><li>Suporte para a ado\u00e7\u00e3o do IFRS 16 - Loca\u00e7\u00f5es e IFRIC 23 - Incertezas sobre o Tratamento do Imposto de Renda<\/li><li>Assist\u00eancia com deu diligencie na produ\u00e7\u00e3o de demonstra\u00e7\u00f5es financeiras e divulga\u00e7\u00f5es relacionadas em IFRS completo e IFRS para PMEs<\/li><li>Concluir treinamento e workshops em IFRS e IFRS para PMEs<\/li><li>Os c\u00e1lculos dos impostos correntes e diferidos s\u00e3o revisados.<\/li><li>Implementa\u00e7\u00e3o de sistemas de controle interno.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1af402d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1af402d\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-06a0b6c\" data-id=\"06a0b6c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-5187ad0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5187ad0\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-0462e0a\" data-id=\"0462e0a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-c099af2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c099af2\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-a2f3f0c\" data-id=\"a2f3f0c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c5517b4 elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"c5517b4\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong style=\"color: var( --e-global-color-text ); font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); letter-spacing: var( --e-global-typography-text-letter-spacing ); text-transform: var( --e-global-typography-text-text-transform ); background-color: var( --e-global-color-865bac3 );\">Obtenha os servi\u00e7os de auditoria de TI agora! Fale Conosco! <a style=\"color: #262c6b;\" href=\"https:\/\/bibliotechcorp.com\/pt\/contato-us\/\">Fale Conosco!<\/a><\/strong><\/p><p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>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&hellip; <a class=\"more-link\" href=\"https:\/\/bibliotechcorp.com\/pt\/auditoria-de-ti\/\">Continuar lendo <span class=\"screen-reader-text\">Auditoria de TI<\/span><\/a><\/p>","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-301","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages\/301","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/comments?post=301"}],"version-history":[{"count":19,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages\/301\/revisions"}],"predecessor-version":[{"id":1324,"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/pages\/301\/revisions\/1324"}],"wp:attachment":[{"href":"https:\/\/bibliotechcorp.com\/pt\/wp-json\/wp\/v2\/media?parent=301"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}