Operational Resilience Audit

[ORA-5] Module (Day) 3 of ORA-5000 Operational Resilience Audit Expert

Written by Rose Lam | Jan 5, 2024 8:52:47 AM

 

Operational Resilience Expert Auditor (ORA-5000) Training Roadmap [Module 3] 

Description of Module [Day] 3 Course 

Detailed Course Content

The participants should understand the key areas and considerations when auditing the operational resilience project and program. By understanding the OR framework and requirements aligned to international and local OR standards and the audit process, the participants can develop the audit and compliance strategy.

This is followed by the implementation of an audit checklist with an audit programme that is aligned with the specific industry and business requirements with

The participant should, at a minimum, attain a basic grasp of OR concepts and principles:

In summary, participants should be able to:

 

 Introducing Operational Resilience Auditing
  • What is Operational Resilience and OR Audit? 
  • What is the difference between BCM and CM audit?
  • Evolution of Operational Resilience Auditing
  • Key regulatory drivers and frameworks
  • Audit methodologies and techniques
  • Roles and responsibilities of operational resilience auditors
  • Internal vs External OR Auditing
Planning for the OR Audit [Audit Planning]
  • Establish the scope and objectives of the OR audit.
  • Identify key stakeholders and their roles.
  • Develop a comprehensive audit plan outlining timelines, resources, and methodologies.
Determine the Data to be Collected [Data Collection]
  • Identify relevant data sources related to operational resilience.
  • Define data collection methods and tools.
  • Ensure that the data collected aligns with the audit objectives and scope.
Analyse the Data Collected from the Auditees [Data Analysis]
  • Employ analytical techniques to examine the collected data.
  • Identify patterns, trends, and potential areas of concern.
  • Collaborate with auditees to clarify and validate data points.

The Standardised Audit Program or Audit Checklist will be developed in Module 3. The participant will be orientated to the content of the operational resilience before the practicum starts.

Deliverables

  • Able to have a good understanding of Operational Resilience Audit
  • Able to conduct audit fieldwork on an organisation
  • Able to perform an audit interview and present findings of the audit

 

Course Content for ORA-5

More Information About Blended Learning Operational Resilience Audit (ORA) Courses

BCM Institute offers two levels of OR auditing courses: ORA-3 Blended Learning ORA-300 Operational Resilience Audit Specialist and the ORA-5 Blended Learning ORA-5000 Operational Resilience Audit Expert.

Please feel free to send us a note if you have any questions.
 
 
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