Auditing Business Continuity Management

Standardized Audit Program

Written by Moh Heng Goh | Sep 7, 2020 5:42:58 PM

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.

 

Department:

Auditable Function:                                        

Discussed with:

Date:

 

 

Question

Yes

No

N/A

Comments
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

          

 

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"

 

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]

Please feel free to send us a note if you have any of these questions to sales.ap@bcm-institute.org
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