---
title: Operational Resilience Audit | BCM-200
description: BCM-200 | Operational Resilience Audit
---

[![BCMI Logo.png](https://blog.bcm-institute.org/hs-fs/hubfs/BCMI%20Logo.png?width=137&height=134&name=BCMI%20Logo.png "BCMI Logo.png")](https://www.bcm-institute.org/)

Open main menu Close main menu

- [Home](https://www.bcm-institute.org/)
- [About Us](https://www.bcm-institute.org/about-us-3/) Open the submenu 
    - [A President’s Perspective](https://www.bcm-institute.org/about-us/a-presidents-perspective/)
    - [Our History](https://www.bcm-institute.org/about-us/our-history/)
    - [Our Advisory Council](https://www.bcm-institute.org/about-us/our-advisory-council/)
    - [Customers’ Testimonials](https://www.bcm-institute.org/about-us/customers-testimonials/)
    - [Credential Verification](https://www.bcm-institute.org/about-us/credential-verification/)
- [Courses](https://blog.bcm-institute.org/blog/course-fees-for-blended-learning-courses-master-catalog) Open the submenu 
    - [ISO 22301 Business Continuity Management System Audit](https://blog.bcm-institute.org/audit/business-continuity-management-audit-courses)
    - [ISO 22301 Business Continuity Management](https://blog.bcm-institute.org/bcm/business-continuity-management-courses)
    - [Crisis Communication](https://blog.bcm-institute.org/crisis-communication/crisis-communication-courses)
    - [Crisis Management](https://blog.bcm-institute.org/en/crisis-management/courses)
    - [IT Disaster Recovery](https://blog.bcm-institute.org/it-disaster-recovery/courses)
    - [Operational Resilience](https://blog.bcm-institute.org/operational-resilience/courses)
    - [Operational Resilience Audit](https://blog.bcm-institute.org/operational-resilience-audit/courses)
- [Certification](https://blog.bcm-institute.org/certification/types-of-certifications-offered) Open the submenu 
    - [ISO 22301 BCMS Audit Certification](https://blog.bcm-institute.org/certification/business-continuity-management-audit-certification)
    - [ISO22301 Business Continuity Management Certification](https://blog.bcm-institute.org/bcm/business-continuity-management-certification)
    - [Crisis Communication Certification](https://blog.bcm-institute.org/crisis-communication/crisis-communication-certification)
    - [Crisis Management Certification](https://blog.bcm-institute.org/en/crisis-management/crisis-management-certification)
    - [IT Disaster Recovery Planning Certification](https://blog.bcm-institute.org/it-disaster-recovery/it-disaster-recovery-certification)
    - [Operational Resilience Certification](https://blog.bcm-institute.org/operational-resilience/operational-resilience-certification)
    - [Operational Resilience Audit Certification](https://blog.bcm-institute.org/operational-resilience-audit)
- [Seminars](https://blog.bcm-institute.org/meet-the-expert/mte-webinar-mainpage)
- [Store](https://www.bcm-institute.org/store-2/)
- [Contact Us](http://www.bcm-institute.org/about-us/contact-us/)

# Operational Resilience Audit

Select Category audit BCCLA BCM BCM-200 BCM-8030 BCM-8530 BCM Planning Methodology Blended Learning Books - Specialist Series Business Continuity Management certification Course Examination FAQ Hong Kong Monetary Authority Hybrid Learning ISO22301 Monetary Authority of Singapore Operational Resilience Operational Resilience Audit Operational Resilience Roadmap OR-200 OR-300 OR-400 OR-5000 ORA-300 ORA-400 ORA-5000 ORAE ORAS ORCE ORCP ORCS

Posts about:

## BCM-200

![\[ORA-5\] Module (Day) 4 of ORA-5000 Operational Resilience Audit Expert](https://blog.bcm-institute.org/hubfs/Operational%20Resilience%20Audit/Operational%20Resilience%20Audit%20CTA%20Button/IC_ORA-300_Module%204.png)

[certification,](https://blog.bcm-institute.org/operational-resilience-audit/tag/certification) [Examination,](https://blog.bcm-institute.org/operational-resilience-audit/tag/examination) [BCM-8530,](https://blog.bcm-institute.org/operational-resilience-audit/tag/bcm-8530) [BCM-200,](https://blog.bcm-institute.org/operational-resilience-audit/tag/bcm-200) [BCCLA,](https://blog.bcm-institute.org/operational-resilience-audit/tag/bccla) [Blended Learning](https://blog.bcm-institute.org/operational-resilience-audit/tag/blended-learning)

### [\[ORA-5\] Module (Day) 4 of ORA-5000 Operational Resilience Audit Expert](https://blog.bcm-institute.org/operational-resilience-audit/ora-5-module-day-4-of-ora-5000-operational-resilience-audit-expert)

Jan 5, 2024 4:52:36 PM

#### [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/5411be84-441a-42e0-8059-8136c82c4332.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/5411be84-441a-42e0-8059-8136c82c4332)

### Operational Resilience Expert Auditor (ORA-5000) Training Roadmap \[Module 4\]

[![ORA Learning Roadmap Know-Do-Manage](https://no-cache.hubspot.com/cta/default/3893111/b8bc1da3-5c6a-4c86-9f14-61cf82270c17.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/b8bc1da3-5c6a-4c86-9f14-61cf82270c17)

#### Description of Module \[Day\] 4 Course 

[![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/a961892f-5ac7-4e25-9b54-fff1a7b7925f.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/a961892f-5ac7-4e25-9b54-fff1a7b7925f)

Module 4 focuses on the crucial steps in executing and finalising an operational resilience (OR) audit, equipping participants with the following skills.

##### Summarise Findings and Categorise Impact

- Extract key insights from diverse data sources.  
  Group findings based on severity, risk level, and potential impact.
- Develop clear and actionable recommendations for stakeholders.

##### Prepare a Final Audit Report

- Craft a comprehensive and well-structured document.
- Include an executive summary highlighting key findings and conclusions.
- Present methodology, evidence, and detailed recommendations.
- Effectively communicate the report to diverse audiences.

##### Navigate Audit Challenges and Ensure Stakeholder Engagement

- Identify potential hurdles and roadblocks throughout the process.
- Develop strategies to overcome challenges and maintain progress.
- Proactively anticipate stakeholder concerns and address them effectively.
- Foster open communication and collaboration throughout the audit.

#### Detailed Course Content

 

| **Summarise Findings from the Data Collected \[Summarise Findings\]** |
| --- |
| - Compile a concise summary of audit findings. - Categorize findings based on their nature and impact. - Provide clear and actionable insights to stakeholders. |
| **Prepare a Final Audit Report \[Audit Reporting\]** |
| - Develop a comprehensive and well-structured final audit report. - Include an executive summary, methodology, findings, and recommendations. - Communicate the report to relevant stakeholders and seek feedback. |
| **Understand and Anticipate Challenges of Executing and Finalising the OR Audit \[Audit Challenges\]** |
| - Identify potential obstacles and challenges in the audit process. - Develop strategies to address and overcome challenges. - Ensure effective communication with stakeholders throughout the audit. |

|   |
| --- |

| **Course Content for ORA-5000** |  |  |  |
| --- | --- | --- | --- |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/960839ff-a161-416b-8db0-24f30fb5f448.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/960839ff-a161-416b-8db0-24f30fb5f448) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/fb67a165-6c42-43e6-8187-3ada7b62db31.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/fb67a165-6c42-43e6-8187-3ada7b62db31) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/2fd180a6-5ab0-4106-8b44-8c97603fd721.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/2fd180a6-5ab0-4106-8b44-8c97603fd721) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/81adc10e-3a94-408a-80e3-41d0d68b0424.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/81adc10e-3a94-408a-80e3-41d0d68b0424) |

 

---

#### 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 ORA-5 or ORA-5000 Operational Resilience Audit Expert.

| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/618b44d7-b58a-4819-87b6-aa423fe4461d.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/618b44d7-b58a-4819-87b6-aa423fe4461d) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/6a19ecac-b465-4c06-a769-36a0b69ce74c.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/6a19ecac-b465-4c06-a769-36a0b69ce74c) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/826e513d-4cd5-4894-9e76-9b4e2e262334.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/826e513d-4cd5-4894-9e76-9b4e2e262334) |
| --- | --- | --- |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/130553fb-1a34-45c7-8d7a-0e91483d5237.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/130553fb-1a34-45c7-8d7a-0e91483d5237) | [![Tell Me More About BCM- 8030](https://no-cache.hubspot.com/cta/default/3893111/4efea5b2-f209-48aa-b101-671debce9437.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/4efea5b2-f209-48aa-b101-671debce9437) | [![New Call-to-action](https://no-cache.hubspot.com/cta/default/3893111/4df1d21d-d377-487a-920b-b7799c6a2c82.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/4df1d21d-d377-487a-920b-b7799c6a2c82) |

| [![ORAE Operational Resilience Audit Expert Certification](https://no-cache.hubspot.com/cta/default/3893111/71284356-fdfb-40d3-97ec-2f6a01e9c8a3.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/71284356-fdfb-40d3-97ec-2f6a01e9c8a3) | Please feel free to send us a note if you have any questions. | [![ORAS Operational Resilience Audit Specialist Certification ](https://no-cache.hubspot.com/cta/default/3893111/1d471be0-e718-44c9-8761-4c7e1d1c974b.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/1d471be0-e718-44c9-8761-4c7e1d1c974b) |
| --- | --- | --- |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/f457bdeb-1008-40d6-bffa-be4583a4ab41.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/f457bdeb-1008-40d6-bffa-be4583a4ab41) | [![Email to Sales Team \[BCM Institute\]](https://no-cache.hubspot.com/cta/default/3893111/3c53daeb-2836-4843-b0e0-645baee2ab9e.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/3c53daeb-2836-4843-b0e0-645baee2ab9e) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/d0bd308d-92fc-49b5-b250-bb5b8b08c3b3.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/d0bd308d-92fc-49b5-b250-bb5b8b08c3b3) |

 

![Azizah Nurdin](https://blog.bcm-institute.org/hs-fs/hubfs/BCMi%20Blog/mypassport.jpg?width=45&name=mypassport.jpg) 

[Azizah Nurdin](https://blog.bcm-institute.org/operational-resilience-audit/author/azizah-nurdin) 

[Read More](https://blog.bcm-institute.org/operational-resilience-audit/ora-5-module-day-4-of-ora-5000-operational-resilience-audit-expert)

![Table of Content: Operational Resilience Audit Questionnaires](https://blog.bcm-institute.org/hubfs/Logo/Social%20Media%20Logo/Linkedln%20Audit%20Logo.png)

[audit,](https://blog.bcm-institute.org/operational-resilience-audit/tag/audit) [BCM-8530,](https://blog.bcm-institute.org/operational-resilience-audit/tag/bcm-8530) [BCM-8030,](https://blog.bcm-institute.org/operational-resilience-audit/tag/bcm-8030) [BCM-200,](https://blog.bcm-institute.org/operational-resilience-audit/tag/bcm-200) [BCCLA](https://blog.bcm-institute.org/operational-resilience-audit/tag/bccla)

### [Table of Content: Operational Resilience Audit Questionnaires](https://blog.bcm-institute.org/operational-resilience-audit/table-of-content-operational-resilience-audit-questionnaires)

Jun 20, 2023 12:00:51 PM

![Bann_Managers Guide Book_Audit_](https://blog.bcm-institute.org/hs-fs/hubfs/BCM%20Audit%20Graphic/Bann_Managers%20Guide%20Book_Audit_.jpg?width=750&name=Bann_Managers%20Guide%20Book_Audit_.jpg)

#### 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** |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/dc3ea146-9e06-413e-afb1-9ef48fd7950e.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/dc3ea146-9e06-413e-afb1-9ef48fd7950e) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/fbe615cc-626d-49e3-8c2f-2bea185c9ba3.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/fbe615cc-626d-49e3-8c2f-2bea185c9ba3) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/625e469d-8450-4083-96be-c02e3bb65b74.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/625e469d-8450-4083-96be-c02e3bb65b74) |
| **C12** | **C13** | **C14** |
| **Business Impact Analysis** | **Business Continuity Strategy** | **Plan Development** |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/63010aee-fbee-4ba5-9977-82bde567b7de.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/63010aee-fbee-4ba5-9977-82bde567b7de) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/b2b13670-7865-492b-9e4d-0e6e74e5a32f.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/b2b13670-7865-492b-9e4d-0e6e74e5a32f) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/b810d2c2-fc21-4781-812c-22c449982614.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/b810d2c2-fc21-4781-812c-22c449982614) |
| **C15** | **C16** | **C17** |
| ** Testing and Exercising** | **Program Management: Training and Awareness** | **Program Management: Maintenane** |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/c1b05fe8-8897-4865-85ec-cbf846b8c2ff.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/c1b05fe8-8897-4865-85ec-cbf846b8c2ff) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/49df2b6f-254c-4901-ba0b-22d651e82354.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/49df2b6f-254c-4901-ba0b-22d651e82354) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/43e38fe7-6cda-42cc-b839-dc95d3063adf.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/43e38fe7-6cda-42cc-b839-dc95d3063adf) |
| **C18** |   |   |
| **Crisis Management ** |   |  |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/e72e67ef-0a71-411b-9058-f122ae6c0a74.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/e72e67ef-0a71-411b-9058-f122ae6c0a74) |   |   |
| **Book Series** |   | **BCMPedia** |
|   |   | **Audit** |
| [![TheBCMSpecialistSeriesSet_Facebook](https://blog.bcm-institute.org/hs-fs/hubfs/Book%20Cover%20Series/3D%20Book%20Box%20Set/TheBCMSpecialistSeriesSet_Facebook.jpg?width=851&name=TheBCMSpecialistSeriesSet_Facebook.jpg)](https://blog.bcm-institute.org/books/useful-bcm-reference) |     | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/cd7120ea-124e-4f46-ad9a-48df49d65725.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/cd7120ea-124e-4f46-ad9a-48df49d65725) |

#### ![BCMI Logo](https://blog.bcm-institute.org/hs-fs/hubfs/Logo%20BCMi/BCMI%20Logo.png?width=100&name=BCMI%20Logo.png)

#### Do You Want to Attend a Comprehensive BCM Audit course remotely? Better still be certified?

| **Book** | **Certification Course** |  |
| --- | --- | --- |
| [![A Manager’s Guide to Auditing & Reviewing Your Business Continuity Management Program](https://no-cache.hubspot.com/cta/default/3893111/1b9562a3-44b0-4f3b-ba1d-5563718d7d4e.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/1b9562a3-44b0-4f3b-ba1d-5563718d7d4e) | [![\[BL-3-Catalog\] What Specialist Level Blended Learning Courses that are Available?](https://no-cache.hubspot.com/cta/default/3893111/4b22a53c-6e3e-4b9e-8c2a-888423f1d26c.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/4b22a53c-6e3e-4b9e-8c2a-888423f1d26c) | [![\[BL-5-Catalog\] What Expert Level Blended Learning Courses that are Available?](https://no-cache.hubspot.com/cta/default/3893111/fe175db3-7f57-4636-bf09-e9a836aa5478.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/fe175db3-7f57-4636-bf09-e9a836aa5478) |

#### 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.

#### Find out more about Blended Learning BCM-8530 \[BL-A-5\] & BCM-8030 \[BL-A-3\]

| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/88415cfb-296f-433f-9e06-5286ce107d36.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/88415cfb-296f-433f-9e06-5286ce107d36) | [![Tell Me More About BCM- 8030](https://no-cache.hubspot.com/cta/default/3893111/21ce6f6a-312c-4b11-940a-3ce497d73ef1.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/21ce6f6a-312c-4b11-940a-3ce497d73ef1) | [![New Call-to-action](https://no-cache.hubspot.com/cta/default/3893111/17f3f14e-225e-4f6b-9196-1aef316f96c0.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/17f3f14e-225e-4f6b-9196-1aef316f96c0) |
| --- | --- | --- |
| [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/bf0565ae-ed49-4330-a623-ace5772377c5.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/bf0565ae-ed49-4330-a623-ace5772377c5) | [![TMM \[BL-A-5\]](https://no-cache.hubspot.com/cta/default/3893111/e7af9322-15cb-412d-91b6-59cd388ee6e9.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/e7af9322-15cb-412d-91b6-59cd388ee6e9) | [![Register \[BL-A-5\] ](https://no-cache.hubspot.com/cta/default/3893111/bb38417e-6241-4057-b90c-f319f31a494e.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/bb38417e-6241-4057-b90c-f319f31a494e) |
| [![FAQ for BL-A-3](https://no-cache.hubspot.com/cta/default/3893111/c6752f0c-5af2-46ae-8205-785a36fafc84.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/c6752f0c-5af2-46ae-8205-785a36fafc84) | Please feel free to send us a note if you have any of these questions to [sales.ap@bcm-institute.org](mailto:sales.ap@bcm-institute.org) | [![New call-to-action](https://no-cache.hubspot.com/cta/default/3893111/6566ccb3-282e-40d6-9ec9-810b5e5587d7.png)](https://cta-redirect.hubspot.com/cta/redirect/3893111/6566ccb3-282e-40d6-9ec9-810b5e5587d7) |

![Moh Heng Goh](https://app.hubspot.com/settings/avatar/970b3fc77336e0347b69e316ba48751e) 

[Moh Heng Goh](https://blog.bcm-institute.org/operational-resilience-audit/author/moh-heng-goh) 

[Read More](https://blog.bcm-institute.org/operational-resilience-audit/table-of-content-operational-resilience-audit-questionnaires)

#### More About Us

- BCM Certification
- BCM Institute Code of Ethic
- Contact Us

[Follow us on Facebook](https://www.facebook.com/people/Business-Continuity-Resiliency-Certification-Institute/100076077522073/?paipv=0&eav=AfadYlvGYlKFiAwSRhdWttoRma9-2SYiuD01qCq4BOIYcDs3bGuQ-Sj7eFTYWwmt7Uw&_rdr) [Follow us on LinkedIn](https://my.linkedin.com/school/business-continuity-management-institute-bcm-institute/people) [Follow us on Facebook](https://www.youtube.com/@BCMInstitute)