Auditing Business Continuity Management

Appendix 10: Audit Working Paper

Written by Moh Heng Goh | Jul 7, 2021 8:56:04 AM

Audit Working Paper

Explanation
This is a typical BCM Audit Working Paper format.

 

Working Paper Reference  
Page No  
Prepared by  
Reviewed by  
Date  
Summary  Summary of condition
Condition

  
Criteria What policies or procedures should be followed?
Effect What is wrong or could go wrong as a result of this situation?
Cause Why does this situation exist?
Recommendations What should be done about this?
Discussed with Date
Agree/ Disagree  

 

 

Resource

Goh, M. H. (2016). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.

Extracted from "Appendix 10: Audit Working Paper"

 

Singapore Government Funding for BCM-8530 Course

The next section applied to Singaporean and Singapore permanent residents.  Click button "Government Funding Available" to find out more about the funding that is available from the Singapore government.  This include the CITREP+, SkillsFuture Credit and UTAP.

 

Find out more about Blended Learning BCM-8530 [BL-A-5] & BCM-8030 [BL-A-3]

Please feel free to send us a note if you have any of these questions to sales.ap@bcm-institute.org
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