Audit Schedule

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1. Audit Schedule is to keep your audit program on track.
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Notes: The Audit Schedule is a specification of the audit program. It identifies the individual auditors that will be conducting for specific areas. It will identify the frequency of the audits, the auditees, the high level audit criteria (e.g. the standard used as reference).

BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (BCM Audit)

 




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(Source: Business Continuity Management Institute - BCM Institute)

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