Business Continuity Plan Audit
Ascertain the existence and effectiveness of the current hospital business continuity plan and its alignment with the enterprise business continuity plan policies and procedures.
Business continuity plan audit. Alert the bc audit team. This page provides resources and articles on the subject that you can use for reviews and planning for audits in this area. Even if you are focused solely on preparing a new bc plan or updating an.
Audit report business continuity plan august 31 2016. Validating the business continuity plan 2. Evaluate is function s preparedness in the event of a process disruption.
As such regular bcp audits are highly recommended to ensure that business continuity bc and disaster recovery dr plans resources and infrastructure are fit for purpose. Once you ve filled all the gaps you can be sure that you conform to or comply with iso 22301 and that you ve done everything you can to enhance the effectiveness of your business continuity management system bcms. A business continuity plan audit is a formalized method for evaluating how business continuity processes are being managed.
A business continuity plan bcp audit can be performed internally or with the assistance of a third party. Scrutinizing and verifying preventive maintenance and facilitating measures for ensuring continuity 3. Examining evidence about the performance of activities that can assure continuity and recovery bcp audit basic steps.
Resourcing decisions are. Perform regular audits of your organization s bcp using this business continuity plan checklist. Whether small or medium business this checklist can be used to ensure bcps are up to date and reflect current high impact operations.
The audit of business continuity can be broken into three major components. Business continuity plan checklist. The scope of this audit included.