Stage 3: Audit Review and Reporting

Stage 3: Audit Review and Reporting

[1] Audit Review

The key activities for the Audit Review and Reporting stage are to develop and draft, then propose and provide the final reports to the Client.

The Audit Review is an activity for figuring out how capable that which is being reviewed is of achieving established audit objectives.

1. Document audit observations
2. Record and assess non-conformance

[2A] Audit Reporting

Audit Reporting is a report containing the results of the audit which lists all the information pertaining to the audit in a final and formal language.

These are the two types of Audit Reporting to be completed at this stage. The initial reporting is a draft, then a proposed report before the final reporting. The second type of reporting is for BCM certification purpose

[2B] Reporting (Draft and Proposed)

• Prepare draft report
• Discuss findings with responsible managers immediately following the fieldwork
• Schedule an Exit Meeting after responsible managers have received the first draft report
• Revise and review the draft report
• Prepare proposed report
• Provide report to Client‟s Executive Management for a formal response
• Consider formal response received from Client

Go to other Stages of the BCM Audit Process

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 "Stage 3: Audit Review and Reporting"

Singapore Government Funding for BCM-8530 Course

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

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