View source for Standardized Audit Program

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| '''1.''' Standardized [[Audit_Program|Audit Program]] is a document developed to serve as a checklist of questions to be asked during an audit.
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'''''Notes (1)''': This is a step-by-step set of audit procedures and instructions that should be performed to complete a specific area of the audit. An example is during the audit of the business impact analysis phase, this document contains a list of questions that will assist the auditor to ask the right questions so as to identify and confirm the existence of the [[Audit_Evidence|audit evidence]] that meet the [[Audit_Objective|audit objective]].

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[[Category:Pages with broken file links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]