BCM Audit Series
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Standardized Audit Program

While writing this blog, there are two terms that have caused confusion: “Audit Checklist” and “Audit Program.”

The Public accounting practice calls the Audit Checklist for Certification compliance “Audit Program.” This Audit Program template is used to focus on the auditing of the BCM content. Hence, to remove any confusion, this audit program in this blog shall be called the Standardized Audit Program.
Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert

Standardized Audit Program

While writing this blog, there are two terms that have caused confusion: “Audit Checklist” and “Audit Program.”

IC_Morepost_Standardized Audit Program

The Public accounting practice calls the Audit Checklist for Certification compliance “Audit Program.” This Audit Program template is used to focus on the auditing of the BCM content. Hence, to remove any confusion, this audit program in this blog shall be called the Standardized Audit Program.

 

Department:

Auditable Function:                                        

Discussed with:

Date:

 

 

Question

Yes

No

N/A

Comments

BCM Audit Questionnaires Insert questions from BCM Audit Questionnaire sample template (click the icon on left to locate the related “BCM Questionnaire 1 to 10”)        
           
           

Example of Standardized Audit Program

Example of Standardized Audit Program

 

S/No

Question

Yes

No

N/A

Comments

1

         

2

         

3

         

4

         

5

         

6

         

7

         

8

         

9

         

10

         

 

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

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 3: Standardized Audit Program"

 


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