{"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":"\t\t<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-e-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-e-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-e-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\" data-e-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\" data-e-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\" data-e-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-e-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\" data-e-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-e-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>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:<\/p><ul><li>Controls in Information Technology Diagnosis<\/li><li>Organization of the IT function.<\/li><li>IT rules, standards, and processes are being developed.<\/li><li>Vulnerability Assessment of IT Infrastructure<\/li><li>Systems Audit<\/li><li>IT Risk Management<\/li><li>Implementation of IT regulatory frameworks:<ul><li>Regulatory, Operational Risk Standard for financial institutions.<\/li><li>COBIT 5, IT Business Governance.<\/li><li>ISO 27001, Information Security.<\/li><li>BS 25999, Business Continuity.<\/li><li>Technological Contingency Plans.<\/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-e-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\" data-e-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-e-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\" data-e-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-e-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\">\nWhy choose Basil Biblio Tech to execute this service?<\/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-e-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>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.<\/p><p>We coordinate, collaborate, and communicate in accordance with our common global plan, which eventually leads to more consistency and higher quality.<\/p><p>Our teams can provide you with innovative audit services in:<\/p><ul><li>Audits of financial statements.<\/li><li>Compilation of financial statements<\/li><li>Conversions to IFRS<\/li><li>Reports on controls in service organizations.<\/li><li>Internal Audit.<\/li><li>Financial statements are converted to international accounting standards (full IFRS and IFRS for SMEs) and reviewed.<\/li><li>Support for the adoption of IFRS 16 &#8211; Leases and IFRIC 23 &#8211; Income Tax Treatment Uncertainties.<\/li><li>Assistance with due diligence in the production of financial statements and related disclosures under full IFRS and IFRS for SMEs<\/li><li>Complete IFRS and IFRS for SMEs trainings and workshops<\/li><li>Calculations for current and deferred taxes are reviewed.<\/li><li>Internal control systems implementation.<\/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-e-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\" data-e-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\" data-e-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\" data-e-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-e-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\" data-e-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-e-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 );\">Get IT Audit Services now! <a style=\"color: #262c6b;\" href=\"https:\/\/bibliotechcorp.com\/contact-us\/\">Contact us!<\/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>\n\t\t","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}]}}