Audit Schedule (Daily)
Explanation
This audit schedule is developed during the on-start of the BCM Audit planning process. As an output of the audit plan, it provides details of the audit, including which processes, areas, clauses in standard, how often and when the audit should be conducted.
This Audit Schedule (Daily) is developed during the on-start of the audit planning process. Here is a Sample Daily Audit Schedule template. It is an expansion of the detailed day-to-day activities for the Audit Schedule (Monthly).
| Day/Date | ||
| Time | Auditee | Location |
| 8.00 - 8.30 | ||
| 8.30 - 9.30 | ||
| 9.30 - 10.00 | ||
| 10.00 - 10.30 | ||
| 10.30 - 11.00 | ||
| 11.00 -11.30 | ||
| 11.30 -12.00 | ||
| 12.00 - 12.30 | ||
| 12.30 - 1.00 | ||
| 12. 00 - 1.00 | ||
| 1.00 - 1.30 | ||
| 1.30 - 2.30 | ||
| 2.30 - 3.30 | ||
| 3.30 - 4.30 |
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 5: Audit Schedule (Daily)"
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