Significant Audit Findings

1. Significant Audit Findings are those conditions which in the judgment of the Head of the Audit could adversely affect the organization. BL-A-5 click to know more Notes: These findings include conditions dealing with irregularities, illegal acts, errors, inefficiency, waste, ineffectiveness, conflicts of interest, and control weaknesses. 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