Difference between revisions of "Audit Plan"

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| '''1.''' Audit Plan specifies how the [[Auditor|auditor]] intends to conduct a particular [[Audit|audit]].  
 
| '''1.''' Audit Plan specifies how the [[Auditor|auditor]] intends to conduct a particular [[Audit|audit]].  
[[File:WCCSG 2016 VerticalBanner.jpg|thumb|WCCSG 2016 VerticalBanner.jpg]] '''''Notes (1)''': Audit Plan describes the activities the [[Auditor|auditor]] intends to carry out and the arrangements he/she intend to make. [[Audit_Evidence|Audit evidence]] is used to evaluate how well [[Audit_Criteria|audit criteria]] are being met.''<br/> '''''Notes (2)''': Audit Plan is a specification of the planned activities for a specific audit. It includes: (1) the areas to be audit (2) the type of work planned (3) the high level objectives (4) the scope of work (5) the budget and resource allocation (5) the schedule dates (6) the types of report to be issued.''<br/> <br/> {{BcmBoK 7 CL 2A}}<br/> <br/> [[File:A Managers Guide to Auditing v1.1.jpg|thumb|left|140px|'''A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program''' (2009)]]<br/> <br/> '''Courses: ISO 22301 BCMS Audit'''
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*Attend: [http://www.bcm-institute.org/courses/iso-22301-bcms-auditor BCM-8030: ISO 22301 BCMS Auditor] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-auditor-bcca BCCA]  
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'''Notes (1)''': Audit Plan describes the activities the [[Auditor|auditor]] intends to carry out and the arrangements he/she intend to make. [[Audit_Evidence|Audit evidence]] is used to evaluate how well [[Audit_Criteria|audit criteria]] are being met.
*Attend: [http://www.bcm-institute.org/courses/iso-22301-bcms-lead-auditor BCM-8530: ISO 22301 BCMS Lead Auditor] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-lead-auditor-bccla BCCLA]
 
  
'''Courses: BCM Certification'''
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'''Notes (2)''': Audit Plan is a specification of the planned activities for a specific audit. It includes: (1) the areas to be audit (2) the type of work planned (3) the high level objectives (4) the scope of work (5) the budget and resource allocation (5) the schedule dates (6) the types of report to be issued.
  
*Attend: [http://www.bcm-institute.org/courses/iso-22301-business-continuity-management-systems-bcms-planner BCM-230: ISO22301 BCMS Planner] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-planner-bccp BCCP]  
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'''Related Terms''': [[Requirement]]; [[Audit Evidence]]; [[Audit Criteria]]; [[Audit Objective]]
*Attend: [https://www.bcm-institute.org/courses/business-continuity-management-courses-2/business-continuity-management-certification-courses/bcm-300-iso-22301-business-continuity-management-system-implementer/ BCM-300: ISO22301 BCMS Implementer] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-specialist-bccs BCCS]  
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*Attend: [https://www.bcm-institute.org/courses/business-continuity-management-courses-2/business-continuity-management-certification-courses/bcm-400-iso-22301-business-continuity-management-system-manager/ BCM-400: ISO22301 BCMS Manager] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-expert-bcce BCCE]
 
*Attend: [https://www.bcm-institute.org/courses/business-continuity-management-courses-2/business-continuity-management-certification-courses/bcm-5000-iso-22301-business-continuity-management-system-expert-implementer/ BCM-5000: ISO22301 BCMS Expert Implementer] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-expert-bcce BCCE]  
 
  
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{{BcmBoK 7 CL 2A}}
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{{Bcm Institute Source}}
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[[Category:Pages with broken file links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]
 
[[Category:Pages with broken file links]] [[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]

Latest revision as of 04:42, 22 October 2020

1. Audit Plan specifies how the auditor intends to conduct a particular audit.

Notes (1): Audit Plan describes the activities the auditor intends to carry out and the arrangements he/she intend to make. Audit evidence is used to evaluate how well audit criteria are being met.

Notes (2): Audit Plan is a specification of the planned activities for a specific audit. It includes: (1) the areas to be audit (2) the type of work planned (3) the high level objectives (4) the scope of work (5) the budget and resource allocation (5) the schedule dates (6) the types of report to be issued.

Related Terms: Requirement; Audit Evidence; Audit Criteria; Audit Objective

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

(Source: Business Continuity Management Institute - BCM Institute)