BCM Audit Series
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Sample Audit Checklist [B]

An Audit Checklist is for keeping the Auditor focused on the task at hand. This is a sample Audit Checklist which focuses on the activities to be conducted for the auditing process.
Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert
IC_Morepost_Audit Checklist

Audit Checklist [B]

Explanation

An Audit Checklist is for keeping the Auditor focused on the task at hand. This is a sample Audit Checklist which focuses on the activities to be conducted for the auditing process.

This is another BCM “Audit Program” format

 

Audit Scope
Audit Objectives
Risks
Audit Procedures Done by Date W/P Ref
       
       
       
       

W/P Ref: Work Paper Reference

 

Content of the BCM Audit Program

The explanation of the content of the BCM Audit program is as follows:

Description Explanation
Audit Scope The determination of the extent and range of the activities and the period (months or years) of records that are to be subjected to an audit examination
Audit Objectives The defined purpose or aim of an audit process or activity.
Risks Risk is the exposure to potential loss due to a threat; which causes a disruption to business operations, preventing them from achieving the Minimum Business Continuity Objective (MBCO). It has components of impact and probability or likelihood.
Audit Procedures  Audit Procedures provide examples of procedures an Auditor might follow in an audit engagement. The objective of the procedure documents is to provide information on how to meet the standards when performing auditing work, and not to set requirements
Done by Name of Auditor
Date Date of Observation
Work Paper Reference (W/P Ref) Reference (Ref) to Work Paper (W/P). Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached. This is the reference number assigned

 

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 2:  : Audit Checklist"

 


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