BCM Body of Knowledge Audit (BCMBoK Audit)

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BCM Planning Methodology Overview

1. Business Continuity Management Body of Knowledge 7 or BCMBoK 7 provides the minimum expectation for a BCM professional in the area of Program Management.

• Ensure that the BCM program and BC plan is audited periodically.
• Provide assurance to the Executive Management and the stakeholders on BCM operational adequacy
• Ensure that Control Objectives relating to the overall management of the BCM function within the organization is adequate
• Develop techniques to implement and execute audit testing procedures for BCM preparedness
• Identify opportunities and value of BCM implementation so as to create efficient work flows and processes that enable more effective use of resources
• Implement process to gather and analyze information with the goal of provding useful information, suggesting conclusions, and supporting decision making
• Apply data analysis and reporting concepts to analyze corporate-wide BCM performance and help the organization achieve its accountability goals and objectives, using these information

Related Terms: Program Management.

BCMBoK 7: Program Management (Audit) Definitions

A Audit First Party Audit Second Party Audit Third Party Audit Assurance Attestation Attribute Audit Approach Audit Authority Audit Charter Audit Committee Audit Criteria Audit Discussion Audit Evidence Audit Fieldwork Audit Framework Audit Methodology Audit Objective Audit Plan Audit Planning Audit Program Audit Report Audit Reporting Audit Recommendation Audit Responsibility Audit Review Audit Sampling Audit Scope Audit Team Audit Testing Auditee Auditor

B BCM Certification Benchmark Best Practice C Client Compliance Conformity Continual Improvement Control Control Objective Corporate Governance E Effectiveness Efficiency Examining Exit Meeting External Auditors F Findings Follow-up Audit G General Controls Guidelines I Internal Auditors

L Lead Auditor N Non-conformity M Materiality Management System O Objective Evidence Observation P Plan-Do-Check-Act Cycle Population Pre-Audit Meeting Process Process Audit Professional Competence Q Quality Assurance R Requirement Regulations Reviewer S Significant Audit Findings Standards W Working Papers