Standardized Audit Program

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to navigation Jump to search
1. Standardized Audit Program is a document developed to serve as a checklist of questions to be asked during an audit.

Notes (1): This is a step-by-step set of audit procedures and instructions that should be performed to complete a specific area of the audit. An example is during the audit of the business impact analysis phase, this document contains a list of questions that will assist the auditor to ask the right questions so as to identify and confirm the existence of the audit evidence that meet the audit objective.

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

(Source: Business Continuity Management Institute - BCM Institute)