Operational Resilience Audit

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[ORA-3/5] Module (Day) 2 of ORA-5000 Operational Resilience Audit Expert
certification, Examination, audit, Business Continuity Management, Blended Learning

[ORA-3/5] Module (Day) 2 of ORA-300/5000 Operational Resilience Audit Expert

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[Back to] What is [BL-ORA] [3]?ORA-300/ 5000 Operational Resilience Audit Specialist (ORAS) Training Roadmap [Module 2] 

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Module (Day) 2 Course Content

BCMPedia Operational Resiliencethe participants on the audit application. The participants will be provided access to the audit terminology via the ISO standard document and the electronic Wikipedia (www.bcmpedia.org).

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Detailed Course Content

Session

Detailed Description

Module 2 Session 1

Understanding Operational Resilience (OR) and Its Importance
  • Understanding operational resilience and its importance
  • Exploring the global regulatory landscape and industry standards
  • Overview of operational resilience planning methodology
Understanding OR Concepts and Process

Introduction to Audit Terminology

  • Have a good understanding of audit definitions and concepts relating to OR concepts.
  • Understand the four strategic OR audit processes and the content (requirement) of the global and national OR standards.
  • Able to explain the OR concepts and their interlink as explained in greater detail from the context of an auditor's perspective.
Audit Planning and Preparation
  • Defining audit objectives and scope
  • Developing an audit plan and checklist
  • Gathering relevant information and documentation
  • Evaluating Control Environment and Governance Structures
Understand the OR Framework and OR Program
  • Understand the concept of a management system implemented under the International Organisation for Standardisation (ISO).
  • Apply the ISO process of Plan-Do-Check-Act (PDCA.
  • Walkthrough of the content of the OR standard
  • Be able to compare a country-level OR implementation with one that has.
Aligning to OR Standard
  • Have hands-on experience in reviewing international OR standards.
  • Learn how to process, analyse and interpret the OR requirement specified in the standard.
  • Align OR fundamentals to your specific OR requirement

Module 2 Session 2
Planning and Preparing the OR Audit

Understand the Structure of an OR Program,  Handling of the Auditees and Stakeholders and Develop a Standardise Audit Program

  • Understand the scope of the key OR components and requirements.
  • Develop and present their standardised audit program.
  • Have hands-on experience using customised templates for auditing the standardised audit program.

Deliverables

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Course Content for BL-A-5
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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.

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ORAE Operational Resilience Audit Expert Certification Email to Sales Team [BCM Institute] ORAS Operational Resilience Audit Specialist Certification
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Rose Lam
Rose Lam
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certification, Examination, audit, Blended Learning, Operational Resilience Audit, ORAE, ORAS

Module (Day) 2 of ORA-5000 Operational Resilience Audit Expert [ORA-5]

[Back to] What is [BL-ORA] [3]?New call-to-action

 

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ORA-5000 Operational Resilience Audit Expert (ORAE) Training Roadmap

[Module 2] 

ORA Learning Roadmap Know-Do-Manage

Description of Module (Day) 2 Course

BCMPedia Operational ResilienceModule 2 aims to provide the participants with an operational resilience framework that involves identifying essential business services, setting impact tolerances, and mapping and testing to respond to operational disruptions.

Participants will better understand the regulatory environment and what it means regarding operational resilience.  The key clauses of some of the regulations will also be discussed, especially on how to comply with these requirements.

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Detailed Course Content

 

Topic Description
Module 2 Session 1
Build an Operational Resilience Programme
  • Align Operational Resilience (OR) initiatives to Executive Management and the Board's goals.
  • Walkthrough OR Planning Methodology
  • Identify steps to building an Operational Resilience Programme
  • Understand the components of an OR Framework
Recognize and analyze types of operational disruptions
  • Identify types of operational disruptions
  • Analyze and identify the types of operational disruptions relevant to an organisation.
  • Identify the operational disruptions that relate to operational resilience.
Identify critical business services
  • Analyse and Identify critical business services.
  • Recognise and differentiate what is not part of critical business services.
Module 2 Session 2
Set appropriate impact tolerances for critical business services
  • Set appropriate impact tolerances for critical business services.
  • Identify impact types and set impact tolerances for each type.
Map operational resilience across the organization
  • Map operational resilience across the organization.
  • Understand and be able to document the process/ value chain.
  • Map the value chains across multiple business units.
Perform scenario testing
  • Perform scenario testing
  • Create a scenario testing library.
  • Identify types and frequency and develop categories of testing scenarios.
  • Be prepared for the expectations of the regulators.
Improve and Communicate Lesson Learnt
  • Learnt the strategy to promote a culture of continuous learning.
  • Communicate and improve from scenario testing and actual incidents. 
  • Update operational resilience plans effectively.

Deliverables

New call-to-actionParticipants should be able to understand the details of an audit application: the planning, preparation, deployment, and implementation of an audit assignment.


Course Content for BL-ORA-5
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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.

New call-to-action New call-to-action New call-to-action
New call-to-action Tell Me More About BCM- 8030 New Call-to-action
     
New call-to-action New call-to-action Please feel free to send us a note if you have any questions.Email to Sales Team [BCM Institute] Operational Resilience Audit Specialist (ORAS) Certification New call-to-action
Rose Lam
Rose Lam
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Table of Content for
audit, Operational Resilience

Table of Content for the "Plan" phase of the Operational Resilience Audit and Review Questionnaires and Checklists

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Operational Resilience Audit Questionnaires and Checklist

Plan Phase

Operational Resilience Planning Methodology
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Operational Resilience Planning Methodology:  The three phases are "Plan", "Implement", and "Sustain."  Each phase has five implementation stages.  

Click each phase's five stages to learn more about the detailed questions and how the checklist supports them.  Note that there is overlap for some of the stages in terms of content, as you will never be auditing all 15 stages concurrently during the maturity of the organisation OR program.

The rationale is that you, as a reviewer or auditor, will not be conducting the audit of review for all three phases together. Hence, the essential controls still need to be embedded in several stages.

 

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Questionnaires and Checklist "Plan" Phase

 Assess Capability and Maturity Analyse Gap

Develop Strategy Roadmap

Confirm Risk Appetite

Develop and Embed Governance
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Find out more about Blended Learning ORA-5000 [ORA-5] & ORA-300 [ORA-3]

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

Email to Sales Team [BCM Institute]

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Moh Heng Goh
Moh Heng Goh
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Table of Content for
audit, Operational Resilience

Table of Content for "Implement" phase of the Operational Resilience Audit and Review Questionnaires and Checklists

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Operational Resilience Audit Questionnaires and Checklist

Implement Phase

Operational Resilience Planning Methodology
New call-to-action

Operational Resilience Planning Methodology:  The three phases are "Plan", "Implement", and "Sustain."  Each phase has five implementation stages.  

Click each phase's five stages to learn more about the detailed questions and how the checklist supports them.  Note that there is overlap for some of the stages in terms of content, as you will never be auditing all 15 stages concurrently during the maturity of the organisation OR program.

The rationale is that you, as a reviewer or auditor, will not be conducting the audit of review for all three phases together. Hence, the essential controls still need to be embedded in several stages.

 

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Questionnaires and Checklist "Implement" Phase

 Identify Critical Business Services Map Processes and Resources

Set Impact Tolerance

Conduct Scenario Testing

Improve Lesson Learnt
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Find out more about Blended Learning ORA-5000 [ORA-5] & ORA-300 [ORA-3]

New call-to-action Tell Me More About BCM- 8030 New Call-to-action
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Please feel free to send us a note if you have any of these questions.

Email to Sales Team [BCM Institute]

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Moh Heng Goh
Moh Heng Goh
Read More
Table of Content for
audit, Operational Resilience

Table of Content for "Sustain" phase of the Operational Resilience Audit and Review Questionnaires and Checklists

New call-to-action

Operational Resilience Audit Questionnaires and Checklist

Sustain Phase

Operational Resilience Planning Methodology
New call-to-action

Operational Resilience Planning Methodology:  The three phases are "Plan", "Implement", and "Sustain."  Each phase has five implementation stages.  

Click each phase's five stages to learn more about the detailed questions and how the checklist supports them.  Note that there is overlap for some of the stages in terms of content, as you will never be auditing all 15 stages concurrently during the maturity of the organisation OR program.

The rationale is that you, as a reviewer or auditor, will not be conducting the audit of review for all three phases together. Hence, the essential controls still need to be embedded in several stages.

 

New call-to-action

Questionnaires and Checklist "Sustain" Phase

 Introduce Cultural Change Develop Communication Strategy

Implement Training and Awareness

Provide Self-assessment

Conduct Independent Quality Review
New call-to-action New call-to-action OR Sustain Phase Questionnaires: Develop  Communication Strategy OR [Sustain] Questionnaires: Implement Training and Awareness OR Sustain Phase Questionnaires: Provide Self-assessments OR Sustain Phase Questionnaires: Conduct Independent Quality Reviews

Find out more about Blended Learning ORA-5000 [ORA-5] & ORA-300 [ORA-3]

New call-to-action Tell Me More About BCM- 8030 New Call-to-action
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Please feel free to send us a note if you have any of these questions.

Email to Sales Team [BCM Institute]

 New call-to-action
Moh Heng Goh
Moh Heng Goh
Read More