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CL 7: Advanced (BCM Audit)

Certification Model CL 4

1. This is the advanced level of the Competency Level (CL) for Business Continuity Management (BCM) Audit professional offered by BCM Institute. Successful candidates will have awarded the designation of Business Continuity Certified Lead Auditor.

Competency Level
1. CL 1: Foundation
2. CL 2: Intermediate (BC)
3. CL 3: Advanced (BC)
4. CL 1C: Foundation (CM)
5. CL 2C: Intermediate (CM)
6. CL 3C: Advanced (CM)
7. CL 2D: Intermediate (DR)
8. CL 3D: Advanced (DR)
9. CL 2A: Intermediate (BCM Audit)
10. CL 3A: Advanced (BCM Audit)












(Source: Business Continuity Management Institute - BCM Institute)


This document is a summary of the terms on Competency Level 7 of the BCM Body of Knowledge used during the preparation of the Business Continuity Certified Lead Auditor examination.

Instructions to Candidate

Candidates siting for the examination are strongly advised to be versed with the terminologies from this page and also from:

CL 7: Foundation with BCMBoK 7

BCMBoK 7 Definitions
1. Audit
2. First Party Audit
3. Second Party Audit
4. Third Party Audit
5. Assurance
6. Attribute
7. Audit Approach
8. Audit Conclusion
9. Audit Criteria
10. Audit Evidence
11. Audit Fieldwork
12. Audit Objective
13. Audit Plan
14. Audit Planning
15. Audit Procedures
16. Audit Process
17. Audit Program
18. Audit Report
19. Audit Reporting
20. Audit Recommendation
BCMBoK 7 Cont
21. Audit Responsibility
22. Audit Review
23. Audit Schedule
24. Audit Scope
25. Audit Team
26. Audit Testing
27. Auditee
28. Auditor
29. BCM Certification
30. BCM Manual
31. Business Continuity Plan (BC Plan)
32. Benchmark
33. Business Continuity Management System (BCMS)
34. Checklist
35. CL 6: Intermediate (BCM Audit)
36. CL 7: Advanced (BCM Audit)
37. Client
38. Compliance
39. Compliance Audit
40. Lead Auditor
BCMBoK 7 Cont
41. Conformity
42. Continual Improvement
43. Control
44. Corrective Action
45. Effectiveness
46. Efficiency
47. Examining
48. Exit Meeting
49. External Auditors
50. Findings
51. Follow-up Audit
52. Follow-up Report
53. Follow-up Review
54. Guidelines
55. Internal Audit
56. Internal Auditors
57. Management System
58. Non-conformity
59. Objective Evidence
60. Observation

References

Business Continuity Management Institute (BCM Institute) BCCP, BCCS, BCCE, DRCS, DRCE, BCCA, BCCLA, CMCP, CMCS, CMCE

BCMBoK 7 Cont
61. Plan-Do-Check-Act Cycle
62. Pre-Audit Meeting
63. Product Audit
64. Process
65. Process Audit
66. Professional Competence
67. Quality Assurance
68. Record
69. Regulations
70. Requirement
71. Self-assessment
72. Significant Audit Findings
73. Shall
74. Should
75. Standardized Audit Program
76. Standards
77. Surveillance Audit
78. System Audit
79. Technical Expert
80. Working Papers
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