Auditing Business Continuity Management

Online eBook: Table of Content: A Manager's Guide to Auditing and Reviewing Your BCM Program

Written by Moh Heng Goh | Feb 16, 2025 6:41:51 AM


This book aims to prepare the novice and the experienced Auditor for auditing a BC Plan, BCM program, and BCM system. The content focuses on the planning and formulation of an audit plan.

This is followed by a review, documentation, and prioritization of audit findings and non-conformances. Finally, it presents the audit reporting and the preparation and corrective actions are taken before and after an audit report.

Table of Content

     

BCM Audit Process: Stage 1 to Stage 4

 BCM  Audit Questionnaires (C9 to C15) Audit Workpapers, Checklists, Reports and Templates
Table of Content Table of Content Table of Content

C1 C1  C2.3
Why Read This Book? Learning Objectives Types of Audits
 
C5-9 C2 C3
Conduct the Audit Auditing BCM Activity Roles and Responsibilities in a BCM Audit
C4  C5 C6
Stage 1: Audit Planning and Preparation Stage 2: Audit Fieldwork Stage 3: Audit Review and Reporting

 
C7 C8 C9
Stage 4: Audit Follow-up Conclusion BC Roles and Responsibilities

C10 C11 C12
 Project Management Risk Analysis and Review  Business Impact Analysis
C13 C14 C15
 Business Continuity Strategy Plan Development  Testing and Exercising
C16 C17  
    What is considered Non-conformity in ISO22301?
   
C19 C26 C31
Appendix 1: Audit as a Support Team Appendix 8: List of Commonly Overlooked Areas Appendix 13: Auditing BCM Course


Book Series   BCMPedia
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Reference Guide

Goh, M. H. (2010). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program. Business Continuity Management Specialist Series (1st ed., p. 192). Singapore: GMH Pte Ltd.

Note:  This version is the 2nd Edition being updated in 2021. The numeric in the square bracket {C##] is the cross-referencing of the actual chapters in 2010 Edition.

More Information About Auditing BCMS Courses

BCM Institute offers two levels of BCM auditing courses: A-3 or BCM-8030 ISO23401 BCMS Auditor and the A-5 or ISO23401 BCMS Lead Auditor.
Please feel free to send us a note if you have any questions.

Government Funded Program

Singaporean and Malaysians are eligible for government funding. Click the button to find out more.

 
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