Difference between revisions of "Working Papers"

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| '''1.''' Working Papers are [[Audit_Evidence|documentary evidence]] obtained, the content being analyzed and the audit conclusions reached.  
 
| '''1.''' Working Papers are [[Audit_Evidence|documentary evidence]] obtained, the content being analyzed and the audit conclusions reached.  
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'''Notes (1)''': Audit working papers support the bases for the findings and [[Audit_Recommendation|audit recommendations]] to be reported.<br/> '''Notes (2)''': Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations.<br/> '''Notes (3)''': Working Papers is sometime referred to as workpapers.<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/> {{BcmBoK 7 CL 2A}}<br/> [[File:BCM Institute PCDA Cycle Applied to BCMS Processess.jpg|thumb|right|300px|'''PCDA Cycle Applied to BCMS Processess''']]<br/> <br/> <br/> '''Courses: ISO 22301 BCMS Audit'''
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'''Notes (1)''': Audit working papers support the bases for the findings and [[Audit_Recommendation|audit recommendations]] to be reported.<br/> '''Notes (2)''': Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations.<br/> '''Notes (3)''': Working Papers is sometime referred to as workpapers.<br/> <br/> {{BcmBoK 7 CL 2A}}
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*Attend: [https://www.bcm-institute.org/courses/iso-22301-bcms-audit-certification-courses/bcm-8030-iso-22301-business-continuity-management-systems-auditor/ BCM-8030: ISO 22301 BCMS Auditor] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-auditor-bcca BCCA]
 
*Attend: [https://www.bcm-institute.org/courses/iso-22301-bcms-audit-certification-courses/bcm-8530-iso-22301-business-continuity-management-lead-auditor/ BCM-8530: ISO 22301 BCMS Lead Auditor] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-lead-auditor-bccla BCCLA]
 
  
{{Template:BL-A-5Banner}} <br/> <br/> [[File:2D A Managers Guide to ISO 22301 BCMS Dr Goh Moh Heng Web.jpg|thumb|left|140px|'''A Manager’s Guide to ISO 22301 Standard for Business Continuity Management System'''' (2014)]]<br/> <br/> <br/> <br/> <br/> '''Courses: BCM Certification'''
 
 
*Attend: [https://www.bcm-institute.org/courses/business-continuity-management-courses-2/business-continuity-management-certification-courses/bcm-200-iso-22301-business-continuity-management-system-planner/ BCM-230: ISO22301 BCMS Planner] leading to [http://www.bcm-institute.org/certification/business-continuity-certified-planner-bccp BCCP]
 
*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]
 
*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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Latest revision as of 08:28, 26 October 2020

1. Working Papers are documentary evidence obtained, the content being analyzed and the audit conclusions reached.

Notes (1): Audit working papers support the bases for the findings and audit recommendations to be reported.
Notes (2): Audit working papers are a key part of the evidence used by auditors in arriving at the conclusions and recommendations.
Notes (3): Working Papers is sometime referred to as workpapers.

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









(Source: Business Continuity Management Institute - BCM Institute)