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  • General Controls
    <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    584 bytes (78 words) - 07:43, 26 October 2020
  • Audit Framework
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    568 bytes (72 words) - 06:34, 26 October 2020
  • Audit Authority
    <br> {{BcmBoK 7 CL 2A}}<br><br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    533 bytes (72 words) - 13:38, 22 October 2020
  • Audit Conclusion
    <br>{{BcmBoK 7 CL 2A}}<br><br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    515 bytes (70 words) - 13:42, 22 October 2020
  • Audit Reporting
    {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> &nbsp; ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    688 bytes (91 words) - 06:51, 26 October 2020
  • Zh-hans:BCM手册
    {{BcmBoK 7 CL 2A}} [[Category:BcmBoK 7 CL 7]]
    906 bytes (48 words) - 04:28, 1 December 2015
  • Professional Competence
    <br/> {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    625 bytes (83 words) - 08:07, 26 October 2020
  • Lead Auditor
    <br><br> {{BcmBoK 7 CL 2A}}<br><br> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    649 bytes (81 words) - 04:57, 22 October 2020
  • Certification Body
    ...udes DNV, BSI, TUV-SUD, CI, etc {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> <br/> <br/> ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    714 bytes (92 words) - 07:15, 26 October 2020
  • CL 2A: Intermediate (Audit)
    * [[CL 1B: Foundation (BC)|Competency Level 1B of the BCM Body of Knowledge]] == CL 2A: Intermediate Level with BCMBoK 1 to 7 {{Logo:BCCA}} ==
    2 KB (258 words) - 01:34, 22 October 2020
  • Efficiency
    {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    682 bytes (89 words) - 07:25, 26 October 2020
  • Audit Testing
    {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> <br/> <br/> ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    700 bytes (95 words) - 06:57, 26 October 2020
  • Pre-Audit Meeting
    ...s sometimes referred to as the "Opening Meeting".<br/> <br/> {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    671 bytes (90 words) - 08:00, 26 October 2020
  • Audit Methodology
    {{BcmBoK 7 CL 2A}} [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    585 bytes (80 words) - 03:47, 21 October 2020
  • Examining
    ...nstitute.jpg|thumb|left|100px|BCM Institute.jpg]]<br/> <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    702 bytes (92 words) - 07:27, 26 October 2020
  • Reviewer
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    680 bytes (89 words) - 08:14, 26 October 2020
  • Product Audit
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    571 bytes (81 words) - 08:04, 26 October 2020
  • Self-assessment
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    676 bytes (88 words) - 12:01, 26 March 2023
  • Education
    {{Template:BCM Course}}{{BcmBoK 7 CL 2A}} <br><br>{{BcmBoK 7 CL 1B}}
    2 KB (262 words) - 11:30, 7 April 2023
  • Audit Procedures
    ...[[Requirement|requirements]].'' {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> &nbsp; ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    763 bytes (101 words) - 06:45, 26 October 2020
  • Audit Discussion
    <br>{{BcmBoK 7 CL 2A}}<br><br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    666 bytes (86 words) - 13:45, 22 October 2020
  • System Audit
    ...h often cross 'functional' area and 'boundaries'.<br/> <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    692 bytes (91 words) - 08:23, 26 October 2020
  • Audit Approach
    <br> {{BcmBoK 7 CL 2A}}<br><br> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    682 bytes (92 words) - 13:31, 22 October 2020
  • Significant Audit Findings
    ...ectiveness, conflicts of interest, and control weaknesses.'' {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    744 bytes (93 words) - 08:16, 26 October 2020
  • Audit Fieldwork
    <br>{{BcmBoK 7 CL 2A}}<br><br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    647 bytes (88 words) - 13:46, 22 October 2020
  • Management Review
    {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> <br/> <br/> ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    844 bytes (107 words) - 07:49, 26 October 2020
  • Client
    {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> <br/> <br/> ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    813 bytes (106 words) - 07:16, 26 October 2020
  • Attestation
    {{BcmBoK 7 CL 2A}} [[Category:BcmBoK 7 CL 2A]]
    684 bytes (92 words) - 06:21, 26 October 2020
  • Auditee
    ...2301 BCMS Audit Professional Training and Certification'''] {{BcmBoK 7 CL 2A}}<br/> &nbsp; ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    812 bytes (100 words) - 06:58, 26 October 2020
  • Audit Committee
    <br>{{BcmBoK 7 CL 2A}}<br><br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    689 bytes (92 words) - 13:41, 22 October 2020
  • Surveillance Audit
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    721 bytes (101 words) - 08:22, 26 October 2020
  • Checklist
    {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}} ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    740 bytes (111 words) - 07:16, 26 October 2020
  • Benchmark
    {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    725 bytes (102 words) - 07:07, 26 October 2020
  • Specification
    <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    808 bytes (102 words) - 08:19, 26 October 2020
  • Follow-up Audit
    {{BcmBoK 7 CL 2A}} [[Category:BcmBoK 7 CL 2A]]
    803 bytes (103 words) - 07:38, 26 October 2020
  • Third Party Audit
    ...ditors]], [[Internal_Auditors|Internal Auditors]]<br/> <br/> {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    895 bytes (115 words) - 13:13, 22 October 2020
  • Observation
    ...ions are not [[Non-conformity|non-conformances]].<br/> <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> ' ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    769 bytes (102 words) - 07:57, 26 October 2020
  • Audit Criteria
    <br>{{BcmBoK 7 CL 2A}} [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    810 bytes (102 words) - 03:33, 22 October 2020
  • Follow-up Review
    <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    738 bytes (100 words) - 07:42, 26 October 2020
  • Second Party Audit
    ...ditors]], [[Internal_Auditors|Internal Auditors]]<br/> <br/> {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    902 bytes (123 words) - 06:16, 26 October 2020
  • Exit Meeting
    ...[File:BCM Institute.jpg|thumb|left|100px|BCM Institute.jpg]] {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    853 bytes (119 words) - 07:28, 26 October 2020
  • BCM Certification
    ...: [[Certification|Certification]] {{BcmBoK 7 CL 2A}}<br/> <br/> {{BcmBoK 7 CL 3A}}<br/> <br/> <br/> ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    1 KB (173 words) - 07:04, 26 October 2020
  • Process Audit
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    803 bytes (110 words) - 08:06, 26 October 2020
  • Objective Evidence
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    896 bytes (121 words) - 07:56, 26 October 2020
  • Performance
    {{BcmBoK 7 CL 2B}} {{BcmBoK 7 CL 2D}}
    2 KB (190 words) - 13:56, 24 November 2015
  • Audit Review
    {{BcmBoK 7 CL 6}}<br><br> {{BcmBoK 7 CL 7}}<br><br>
    953 bytes (123 words) - 13:51, 22 October 2020
  • Assurance
    {{BcmBoK 7 CL 2A}} [[Category:BcmBoK 7 CL 2A]]
    797 bytes (103 words) - 11:13, 23 October 2020
  • Working Papers
    ...ing Papers is sometime referred to as workpapers.<br/> <br/> {{BcmBoK 7 CL 2A}} [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    890 bytes (120 words) - 08:28, 26 October 2020
  • Preventive Action
    <br/> {{Template:BCM Course}}{{BcmBoK 7 CL 2A}}<br/> <br/> <br/> ...[[Category:BCM Institute Cyber Security Glossary]] [[Category:BcmBoK 7 CL 2A]]
    900 bytes (119 words) - 04:29, 3 November 2020
  • Requirement
    {{BcmBoK 7 CL 2A}} <br>{{BcmBoK 7 CL 3B}}
    1 KB (199 words) - 08:14, 26 October 2020
  • Record
    ...elated Term''': [[Audit_Evidence|Audit Evidence]]<br/> <br/> {{BcmBoK 7 CL 2A}} [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 1 CL 2A]]
    697 bytes (88 words) - 08:12, 26 October 2020
  • Materiality
    {{BcmBoK 7 CL 6}}<br/> &nbsp; ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    568 bytes (77 words) - 07:48, 26 October 2020
  • CL 3A: Advanced (Audit)
    * [[CL 1B: Foundation (BC)|Competency Level 1B of the BCM Body of Knowledge]] * [[CL 2A: Intermediate (Audit)|Competency Level 2A of the BCM Body of Knowledge]]
    2 KB (254 words) - 01:36, 22 October 2020
  • Measurement
    {{BcmBoK 7 CL 3B}} {{BcmBoK 7 CL 2A}}
    553 bytes (75 words) - 13:52, 24 November 2015
  • External Auditors
    <br><br>{{BcmBoK 7 CL 2A}} <br><br>{{BcmBoK 7 CL 2OR}}
    1 KB (173 words) - 12:14, 10 April 2023
  • Audit Sampling
    {{BcmBoK 7 CL 6}}<br/> &nbsp; ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    604 bytes (81 words) - 06:54, 26 October 2020
  • Standardized Audit Program
    {{BcmBoK 7 CL 2A}}<br/> <br/><br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    995 bytes (146 words) - 08:20, 26 October 2020
  • Corporate Governance
    {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    997 bytes (136 words) - 07:21, 26 October 2020
  • Training and Awareness
    {{BcmBoK 7 CL 2A}} <br/> <br/> {{BcmBoK 7 CL 1B}}
    2 KB (220 words) - 12:08, 9 April 2023
  • Follow-up Report
    <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (155 words) - 07:40, 26 October 2020
  • Effectiveness
    ...:BCM Institute.jpg|thumb|left|100px|BCM Institute.jpg]]<br/> {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> <br/> <br/> <br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (152 words) - 07:24, 26 October 2020
  • First Party Audit
    ...ditors]], [[Internal_Auditors|Internal Auditors]]<br/> <br/> {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (166 words) - 13:14, 22 October 2020
  • Auditor
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (156 words) - 04:56, 22 October 2020
  • BCM Procedure
    {{BcmBoK 7 CL 2A}}
    322 bytes (42 words) - 03:38, 27 September 2016
  • Quality Assurance
    ...g, our charter, and other applicable standards.''<br/> <br/> {{BcmBoK 7 CL 2A}}<br/> <br/><br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (168 words) - 08:08, 26 October 2020
  • Awareness
    {{Template:BCM Course}}{{BcmBoK 7 CL 2A}} <br/> <br/> {{BcmBoK 7 CL 1B}}
    3 KB (391 words) - 11:02, 7 April 2023
  • Audit Process
    <br>{{BcmBoK 7 CL 2A}}<br> [[File:BCM Institute PCDA Cycle Applied to BCMS Processess.jpg|thumb| [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 1 CL 2A]]
    954 bytes (127 words) - 03:54, 21 October 2020
  • Internal Auditors
    <br><br>{{BcmBoK 7 CL 2A}} <br><br>{{BcmBoK 7 CL 2OR}}
    2 KB (226 words) - 12:16, 10 April 2023
  • Audit Plan
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (161 words) - 04:42, 22 October 2020
  • Audit Planning
    {{BcmBoK 7 CL 2A}} [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 1 CL 2A]]
    914 bytes (125 words) - 03:51, 21 October 2020
  • Audit Evidence
    {{BcmBoK 7 CL 2A}}<br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 1 CL 2A]]
    1 KB (139 words) - 03:36, 22 October 2020
  • Audit Program
    {{BcmBoK 7 CL 6}}<br/> <br/> {{BcmBoK 7 CL 7}}<br/> &nbsp; ...Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]] [[Category:BcmBoK 7 CL 3A]]
    1 KB (217 words) - 06:48, 26 October 2020
  • Non-conformity
    {{BcmBoK 7 CL 2A}} ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (171 words) - 02:41, 22 October 2020
  • Scope
    {{Template:BCM Course}}{{BcmBoK 0 CL 2A}} [[Category:BcmBoK 7 CL 2A]]
    1,012 bytes (145 words) - 06:39, 30 October 2020
  • Audit Schedule
    ...level audit criteria (e.g. the standard used as reference).'' {{BcmBoK 7 CL 6}}<br/> &nbsp; ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    898 bytes (112 words) - 06:55, 26 October 2020
  • Management System
    {{BcmBoK 7 CL 2A}} {{BcmBoK 7 CL 1B}}
    2 KB (284 words) - 07:50, 26 October 2020
  • Training
    .../> {{BcmBoK 7 CL 1C}}<br/> <br/> {{BcmBoK 7 CL 1CC}}<br/> <br/> {{BcmBoK 7 CL 1D}} ...Category:BcmBoK 7 CL 1C]] [[Category:BcmBoK 7 CL 1CC]] [[Category:BcmBoK 7 CL 1D]]
    3 KB (463 words) - 11:00, 7 April 2023
  • BCM Manual
    {{BcmBoK 7 CL 2A}}<br/> <br/> <br/> ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    2 KB (226 words) - 07:05, 26 October 2020
  • Audit Objective
    <br>{{BcmBoK 7 CL 2A}}<br> [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 1 CL 2A]]
    1 KB (156 words) - 03:35, 22 October 2020
  • Corrective Action
    <br><br><br><br>{{BcmBoK 7 CL 2A}} ...[[Category:BCM Institute Cyber Security Glossary]] [[Category:BcmBoK 1 CL 2A]]
    1 KB (156 words) - 02:35, 3 November 2020
  • Process
    .../> {{BcmBoK 1 CL 1C}}<br/> <br/> {{BcmBoK 1 CL 1CC}}<br/> <br/> {{BcmBoK 1 CL 1D}}<br/> <br/> <br/> <br/> <br/> <br/> <br/> '''7.''' An organised set of tasks which uses resources to transform inputs to o
    2 KB (337 words) - 03:09, 30 October 2020
  • Audit Scope
    ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    861 bytes (124 words) - 04:14, 21 October 2020
  • Conformity
    ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    948 bytes (125 words) - 15:02, 23 October 2020
  • Audit
    <br><br>{{BcmBoK 7 CL 2A}}<br><br><br> '''7.''' The [[Process|process]] by which procedures and/or documentation are me
    3 KB (459 words) - 02:08, 3 November 2020
  • Main Page
    <td width="25%" align="left">[[CL 1B: Foundation (BC)]] </td> <td width="25%" align="left">[[BCMBoK 0: BCM Fundamentals]] </td>
    5 KB (673 words) - 02:44, 20 June 2022
  • Plan-Do-Check-Act Cycle
    ...e links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    1 KB (214 words) - 07:58, 22 October 2020
  • Business Continuity Management (BCM)
    {{Template:BCM Course}}{{BcmBoK 0 CL 1B}} <br>{{BcmBoK 0 CL 1C}}
    5 KB (686 words) - 11:29, 30 January 2024
  • Internal Audit
    [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
    3 KB (356 words) - 12:14, 10 April 2023

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