Audit Plan

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Revision as of 13:01, 2 December 2015 by Moh heng (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
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.

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



A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program (2009) BUY!


Courses: ISO 22301 BCMS Audit

Courses: BCM Certification

(Source: Business Continuity Management Institute - BCM Institute)