Operational Resilience Audit Series
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Table of Content: Operational Resilience Audit Questionnaires

This is the table of content of a set of templates which aims to serve as a set of the toolkit to prepare both the novice and the experienced Auditor for the process of auditing a BC Plan, BCM program, and BCM system.  

This list of BCM Audit Questionnaires appended is intended for use as a guide for auditors to develop their standardized audit program during the BCMS auditor/ lead auditor training. 

It is easy to use these templates to audit but it is more important to really understand the principles and purpose of its usage. 

Moh Heng Goh
Operational Resilience Audit-Specialist-Expert

Bann_Managers Guide Book_Audit_

Detailed Operational Resilience Audit Questionnaires

This list of OR Questionnaires is intended to guide Auditors in developing their Standardized Audit Program. Refer to OR Questionnaires.

 

Plan        
         
         
Implement        
         

Identify Critical Business Services

Map Processes and Resources

Set Impact Tolerance

Conduct Scenario Testing

Improve Lesson Learnt
Sustain        
         
         

 

 

 

 

S/No

BCM Audit Questionnaires

 

 

1

BC Roles And Responsibilities

 

 

2

Project Management

 

 

3

Risk Analysis and Review

 

 

4

Business Impact Analysis

 

 

5

Business Continuity Strategy

 

 

6

Plan Development

 

 

7

Testing And Exercising

 

 

8

Program Management: Training and Awareness

 

 

9

Program Management: Maintenance

 

 

10

Crisis Management

 

Click the icon to access the respective “BCM Audit Questionnaires” questions.


Table of Content

     

C9

 C10 C11
BC Roles and Responsibilities Project Management Risk Analysis and Review
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C12 C13 C14
Business Impact Analysis Business Continuity Strategy Plan Development
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C15 C16 C17
 Testing and Exercising Program Management: Training and Awareness Program Management: Maintenane
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C18    
Crisis Management     
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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.

Extracted from "Chapters 9 to 13"

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 the 2010 Edition.

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