BCM Audit Glossary/ms

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Business Continuity Management Institute (BCM Institute) Glossary in Wiki (Version 1.0) or BCMpedia provides Business Continuity (BC), Crisis Management (CM), Crisis Communication (CC), Operational Resilience, BCM Audit, Disaster Recovery (DR) and Operational Resilience (OR), Professional with definitions that help to reduce confusion, thus promoting a common understanding and interpretation when implementing the BCM planning process. While a defined word or phrase can have several other meanings or connotations, especially on its usage and interpretation, this BCM Institute's Wiki site or BCMpedia will provide you with one of the closest definitions.

It is also the most comprehensive set of business continuity and disaster recovery definitions as it includes most of the key definitions from the other sources. The definition includes similar terms used by ISO ISO22301, and older (centralised into ISO22301) standards such as the British Standard BS25999, Singapore Standard SS540, Australian Standard ANZ5050, and ASIS. Business Continuity Management: Preparedness,Crisis Communication, Crisis Management, Disaster Recovery and Operational Resilience, etc. The site map for http://www.bcmpedia.org.

A

Audit (Audit) First Party Audit (Audit Pihak Pertama) Second Party Audit (Audit Pihak Kedua) Third Party Audit (Audit Phak Ketiga) Assessment Audit Assurance (Jaminan) Attestation (Pengakusaksian) Attribute (Atribut) Audit Approach (Pendekatan Audit) Audit Authority (Kebenaran Audit) Audit Charter (Piagam Audit) Audit Committee (Jawatankuasa Audit ) Audit Conclusion (Kesimpulan Audit) Audit Criteria (Kriteria Audit) Audit Discussion (Perbincangan Audit ) Audit Evidence (Bukti Audit) Audit Fieldwork (Kerja Luar Audit) Audit Framework (Rangka Kerja Audit)

Audit Methodology (Metodologi Audit) Audit Objective (Objektif Audit) Audit Plan (Pelan Audit) Audit Planning (Perancangan Audit) Audit Procedures (Procedure Audit) Audit Process (Proses Audit) Audit Program (Program Audit) Audit Report (Laporan Audit) Audit Reporting (Pelaporan Audit) Audit Recommendation (Syor Audit) Audit Responsibility (Tanggungjawab Audit) Audit Review (Semakan Audit) Audit Sampling (Pensampelan Audit ) Audit Schedule (Jadual Audit) Audit Scope (Skop Audit) Audit Team (Kumpulan Audit) Audit Testing (Ujian Audit) Auditee (Auditi) Auditor (Juruaudit)

B

BCM Certification (Pensijilan BCM) BCM Manual Business Continuity Plan (BC Plan) Benchmark Best Practice (Amalan Terbaik) Business Continuity Certified Auditor (Juruaudit Kesinambungan Perniagaan Betauliah) Business Continuity Certified Lead Auditor (Ketua Juruaudit Kesinambungan Perniagaan Bertauliah) Business Continuity Management System (BCMS)

C

Certification Body * Checklist (Senarai Semak) Client (Pelanggan) Competency Level (CL) CL 2A: Intermediate (Audit) (CL 2: Pertengahan (BC)) CL 3A: Advanced (BCM Audit) (CL 3A: Pertengahan (Audit BCM)) CL 1B: Foundation (BC) (CL 1: Asas) CL 2B: Intermediate (BC) (CL 2: Pertengahan (BC)) CL 3B: Advanced (BC) (CL 3B: Lanjutan (Audit BCM)) CL 1C: Foundation (CM) (CL 1: Asas) CL 2C: Intermediate (CM) (CL 2: Pertengahan (BC)) CL 3C: Advanced (CM) (CL 3: Lanjutan (BC)) CL 1D: Foundation (DR) (CL 1: Asas) CL 2D: Intermediate (DR) (CL 2: Pertengahan (BC)) CL 3D: Advanced (DR) (CL 3: Lanjutan (BC)) Compliance (Pematuhan) Compliance Audit (Audit Pematuhan) Conformity (Keakuran) Continual Improvement (Peningkatan Berterusan) Control Control Objective (Objektif Kawalan) Corporate Governance (Tadbir Urus Korporat) Corrective Action (Tindakan Pembetulan)

E

Effectiveness Efficiency (Kecekapan) Examining (Pemeriksaan) Exit Meeting (Mesyuarat Penutupan) External Auditors (Juruaudit Luar)

F

Findings (Dapatan) Follow-up Audit (Audit Susulan) Follow-up Report (Laporan Susulan) Follow-up Review (Semakan Susulan)

G

General Controls (Kawalan Umum) Guidelines (Garis Panduan)

I

Internal Audit (Audit Dalaman) Internal Auditors (Juruaudit Dalaman)

L

Lead Auditor (Ketua Juruaudit)

M

Materiality (Kematanan) Management Review * Management System (Sistem Pengurusan)

N

Non-conformity (Ketakakuran)

O

Objective Evidence (Bukti Objektif) Observation (Pemerhatian)

P

Plan-Do-Check-Act Cycle (Kitar Rancang-Buat-Semak-Bertindak (PDCA)) Population (Populasi) Pre-Audit Meeting (Mesyuarat Sebelum Audit) Preventive Action * Product Audit (Audit Produk) Process (Proses) Process Audit (Audit Proses ) Professional Competence (Kecekapan Profesional)

Q

Quality Assurance (Jaminan Kualiti)

R

Record Regulations (Peraturan) Requirement (Keperluan) Reviewer (Pengulas)

S

Self-assessment (Penilaian Kendiri) Significant Audit Findings (Kepentingan Dapatan Audit) Shall (Hendaklah) Should (Perlu) Specification * Standardized Audit Program (Program Audit Terselaras) Standards Surveillance Audit (Audit Pengawasan) System Audit (Sistem Audit)

T

Technical Expert

W

Working Papers (Kertas Kerja)

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