BCM Audit Series
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Audit Schedule (Monthly)

The Audit Schedule is to keep your audit program on track
Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert
IC_Morepost_Audit Schedule Monthly

Sample Monthly Audit Schedule

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.

Here is a Sample Monthly Audit Schedule template.

Explanation

The Audit Schedule is to keep your audit program on track

 

A Manager’s Guide to Auditing & Reviewing Your Business Continuity Management Program

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 (Monthly)"

 

 

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