Operational Resilience Audit

certification, Examination, BCM-8530, BCM-200, BCCLA, Blended Learning

[ORA-5] Module (Day) 4 of ORA-5000 Operational Resilience Audit Expert

Jan 5, 2024 4:52:36 PM

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

Description of Module [Day] 4 Course

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

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

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

Azizah Nurdin

audit, BCM-8530, BCM-8030, BCM-200, BCCLA

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.