Operational Resilience Audit

Table of Content: Operational Resilience Audit Questionnaires

Jun 20, 2023 12:00:51 PM

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

C12	C13	C14
Business Impact Analysis	Business Continuity Strategy	Plan Development

C15	C16	C17
Testing and Exercising	Program Management: Training and Awareness	Program Management: Maintenane

C18
Crisis Management

Book Series		BCMPedia
		Audit

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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.

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



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