Working Papers

1. Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached. Notes (1): Audit working papers support the bases for the findings and audit recommendations to be reported. Notes (2): Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations. Notes (3): Working Papers is sometime referred to as workpapers. A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program (2009) BCMBoK Competency Level BCMBoK 7: Program Management CL 2A: Intermediate (Audit) PCDA Cycle Applied to BCMS Processess Courses: ISO 22301 BCMS Audit Attend: BCM-8030: ISO 22301 BCMS Auditor leading to BCCA Attend: BCM-8530: ISO 22301 BCMS Lead Auditor leading to BCCLA [1] A Manager’s Guide to ISO 22301 Standard for Business Continuity Management System' (2014) Courses: BCM Certification Attend: BCM-230: ISO22301 BCMS Planner leading to BCCP Attend: BCM-300: ISO22301 BCMS Implementer leading to BCCS Attend: BCM-400: ISO22301 BCMS Manager leading to BCCE Attend: BCM-5000: ISO22301 BCMS Expert Implementer leading to BCCE (Source: Business Continuity Management Institute - BCM Institute)