Process Audit

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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1. Process Audit is an audit that focuses on processes and not a specific person or product.

Notes (1): A Process Audit examines the effectiveness of organization procedures.

Notes (2): A Process Audit is where the organization's procedures are validated. It is always a part of a larger System Audit.


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)

Courses: ISO 22301 BCMS Audit

Courses: BCM Certification

(Source: Business Continuity Management Institute - BCM Institute)