Checklist

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1. Audit Checklist is to keep the auditor focused on the task at hand.

Notes: The checklist can be part of the Audit Plan. It is a list of questions to be asked, documents to view, processes to be followed as it serves as a memory jogger to the auditor.

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


BCMBoK Competency Level
BCMBoK 7: Program Management CL 3A: Advanced (BCM Audit)


(Source: Business Continuity Management Institute - BCM Institute)