Checklist
| 1. Audit Checklist is to keep the auditor focused on the task at hand.
Notes: The checklist can be part of the Audit Plan. It is a list of questions to be asked, documents to view, processes to be followed as it serves as a memory jogger to the auditor.
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(Source: Business Continuity Management Institute - BCM Institute) |
2. A tool to remind and /or validate that tasks have been completed and resources are available, to report on the status of recovery.
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(Source: ENISA - the European Network and Information Security Agency. BCM & Resilience Glossary) |
