BCM Audit Series
BGBann_Mgr CM Book_Crisis Management

BCM Audit Process Stage 1 to Stage 4

This book aims to prepare both the novice and the experienced Auditor for the process of auditing a BC Plan, BCM program, and BCM system. The content focuses on the planning and formulation of an audit plan.

The blog is the table of content and it consolidates the entire 4-stage BCM Audit Process.

Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert

Bann_Managers Guide Book_Audit_

What Does BCM Audit Process Entail?


IC_Morepost_Audit TOC_Stage 1 to 4-1The entire BCM Audit Process involves the following phases:

Stage 1: Audit Planning and Preparation
  • Audit Preparation
  • Audit Planning
Stage 2: Audit Fieldwork
  • Pilot Fieldwork
  • Audit Fieldwork
Stage 3: Audit Review and Reporting
  • Reporting (Draft and Proposed)
  • Reporting (Final)
Stage 4: Audit Follow-up
  • Follow-up Audit
  • Surveillance Audit (BCM Certification)

Table of Content

     
C4  C5 C6
Stage 1: Audit Planning and Preparation Stage 2: Audit Fieldwork Stage 3: Audit Review and Reporting

C7    
Stage 4: Audit Follow-up    

 

 

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Reference Guide

Goh, M. H. (2010). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program. Business Continuity Management Specialist Series (1st ed., p. 192). Singapore: GMH Pte Ltd.

Extracted from Chapter 2.6 for the "What Does BCM Audit Process Entail?" and "Chapter 4 to Chapter 7" for each individual audit stage.

Note:  This version is the 2nd Edition being updated in 2021. The numeric in the square bracket {C##] is the cross-referencing of the actual chapters in 2010 Edition.

 

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

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