BCM Audit Series
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Interview Schedule

This is the auditees' interview schedule template to be used during the planning stage.
Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert

IC_Morepost_Interview Schedule

Interview Schedule

Introduction

This is the interview schedule template to be used during the planning stage. The main BCM Audit is referenced from the BCM Planning Methodology. The rest of the template includes the date, time and the expected Auditees.

 

BCM Planning Methodology Date and Time Interviewee(s)/ Auditees Business Unit
Program Management      
Project Charter      
Roles and Responsibilities      
Budget      
Policies for:      
Training and Awareness      
Testing and Exercising      
Program Management      

 

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

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 8: Interview Schedule"

 


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