Audit Criteria: Difference between revisions

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to navigation Jump to search
No edit summary
 
(No difference)

Latest revision as of 11:33, 22 October 2020

1. Audit Criteria is a set of policies, procedures and requirements against which audit evidence is compared.
BL-A-5 click to know more

Notes: Audit evidence is used to determine how well the:

  • (a) audit criteria are being met
  • (b) policies are being implemented
  • (c) procedures are being applied
  • (d) requirements

are being met.

Related Terms: Requirement; Audit Evidence; Audit Criteria


BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (Audit)
Click to know more about expert level training

(Source: Business Continuity Management Institute - BCM Institute)

A Manager’s Guide to Auditing & Reviewing Your Business Continuity Management Program