Auditing Business Continuity Management

BCM Audit Questionnaires

Written by Moh Heng Goh | Jul 10, 2021 8:07:59 AM

Detailed BCM Audit Questionnaires

This list of BCM Questionnaires is intended for use as a guide for Auditors to develop their Standardized Audit Program. Refer to BCM Questionnaires 1 to 10.

 

 

S/No

BCM Audit Questionnaires

 

 

1

BC Roles And Responsibilities

 

 

2

Project Management

 

 

3

Risk Analysis and Review

 

 

4

Business Impact Analysis

 

 

5

Business Continuity Strategy

 

 

6

Plan Development

 

 

7

Testing And Exercising

 

 

8

Program Management: Training and Awareness

 

 

9

Program Management: Maintenance

 

 

10

Crisis Management

 

Click the icon to access the respective “BCM Audit Questionnaires” questions.


Table of Content

     

C9

C10 C11
BC Roles and Responsibilities Project Management Risk Analysis and Review


C12 C13 C14
Business Impact Analysis Business Continuity Strategy Plan Development
C15 C16 C17
 Testing and Exercising Program Management: Training and Awareness Program Management: Maintenane
C18    
Crisis Management     
   
Book Series   BCMPedia
    Audit

 

 

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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 "Chapters 9 to 13"

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 the 2010 Edition.

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