BCP Audit

Audit program and controls using BCP best practices and standards

• Audit effectiveness of:
  
  
  • Training programs
  • Internal/External Communication
  • Business Continuity Plan framework
  • Project Plan
  • Change Management
  • Polices and Procedures
  • Risk Assessment and Business Impact Analysis Questions
  • Oversight/Sponsorship
  • Critical business and IT processes
    
    
• Conduct preliminary audit meeting
• Interview key departments using audit checklist
• Develop draft findings
• Report final findings to Sponsor