Module 3: Online Training and Discussion Workshop
To complete Module 3, participants must attend two half-day sessions of the OR audit implementation process. These are:
Introducing Operational Resilience Auditing |
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Planning for the OR Audit [Audit Planning] |
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Determine the Data to be Collected [Data Collection] |
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Analyse the Data Collected from the Auditees [Data Analysis] |
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Before attending each of the two separate 1/2-day facilitated online workshops, the typical activities to complete the assignment are:
- developing the audit program or checklist;
- reviewing the stages of a typical BCM Audit planning process
- having access to the live BCMS portal.
Sequence of A Walkthrough of Each Session
- Pre-reading [Maximum of one hour]
- Review the OR planning methodology
- Review the content of the BCMPedia for OR and OR Audit
- Attending Facilitated Online Workshop [Maximum of three-hour]
- Review and discuss the issues and challenges in developing an audit program (Financial / IT) or checklist
- Review and discuss the issues and challenges in developing an audit program (Financial / IT) or checklist
The content of Module 3 can be found by clicking on the "Course Content" icon.
[M3-S2] What is expected from Session 2 [S2] for Module 3 [M3] consists of the following:
- Pre-reading [Maximum of one hour]
- OR Audit Planning Process [4 ten-minute articles]
- OR Audit Planning Process [4 ten-minute articles]
- Download the "Standardise Audit Program" template and complete the template [Maximum of one hour]
- Develop an audit questionnaire in the audit checklist
- You are strongly encouraged to attempt two significant stages of the "Implement" phase as practice before attending class
- You are strongly encouraged to attempt two significant stages of the "Implement" phase as practice before attending class
- Develop an audit questionnaire in the audit checklist
- Facilitated Online Workshop [Maximum of three hours]
- Guide the review of the key deliverable of the BCM Audit planning process
- Develop audit checklist/ program using the Standardise Audit Program template.
[1] M3-S1 & M3-S2 Pre-reading |
Pre-readings of at least 8 to 10 blogs or articles located in the eCampus are assigned for each session. Participants are recommended to complete them before the session as it serves as 'bite-sized' background information, allowing participants to familiarize themselves with the concepts to be discussed.
It would also assist participants in completing their assignment in the following 1 hour online session.
[1] Time Requirement |
Module 3: Session 1 & 2 |
One Hour for M3-S1One Hour for M3-S2 |
[M3-S2] Download and Complete Template |
[M3-S2] Once the schedule for the specific phase is confirmed, you will be notified to proceed to download the Audit Checklist template.
Develop OR Audit Questionnaire within the Audit Program/ Checklist Template (Assignment) Before Attending the Facilitated Online Workshop
What if you are completing the form and do not understand the purpose or requirement of the field that you are completing?
Reference Guide: Refer to "A Manager's Guide to Review and Audit Your Operation Resilience Program [LITE]" and "A Manager's Guide to Implement Your Operation Resilience" as they provide a reasonably comprehensive explanation for each field as required in the template.
Sample Questionnaires: For auditor/ lead auditor course attendees, you are provided with a complete series of sample questions for all the clauses to assist you in developing the BM Audit questionnaires as "Pre-reading" titled Audit Questionnaires: Table of Content.
Objectives
The objective is to fully understand the purpose and requirements of each entry in the template before you attend the corresponding online workshop.
You may wonder why you are doing the assignment when the lesson has not yet been conducted.
It will also allow you to contextualize your business environment and ask related questions.
[2] Time Requirement |
Module 2: Session 2 |
One Hour |
[M3-S2] Attend Facilitated Online Workshop |
For the Module 3 course, participants must attend two 3-hour online workshop sessions. All sessions are compulsory and run at the pre-determined online schedule. There would not be a repeat or substitute session for anyone who missed it.
These are the key features and deliverables of Module 3:
- Develop OR Audit Program/ Checklist
- Understand the OR Audit Planning Process
Submit your completed "Audit Checklist" template to the facilitator within two days after finishing the Facilitated Online session M3-S2. Do note that you should have completed version 1 of this template before you attend the Online session.
Time Requirement | Module 3: Session 1 & 2 | Three Hour (Per Session) |
Breakdown of Time Spent
Here is a breakdown of the time spent for Module 3 for two 3-hour per session.
Module | Mode of Study | Hours |
M3-S1 |
Web Training and Discussion Workshop
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4 |
M3-S2 |
Web Training and Discussion Workshop
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5 |
Total Hours | 9 |
More Information About Blended Learning Operational Resilience Audit (ORA) Courses
BCM Institute offers two levels of OR auditing courses: ORA-3 or ORA-300 Operational Resilience Audit Specialist and the ORA-5 or ORA-5000 Operational Resilience Audit Expert.