Sample Audit Checklist [B]

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

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 2: : Audit Checklist"

Singapore Government Funding for BCM-8530 Course

The next section applied to Singaporean and Singapore permanent residents. Click button "Government Funding Available" to find out more about the funding that is available from the Singapore government. This include the CITREP+, SkillsFuture Credit and UTAP.

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



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