APPENDIX 12: BCM AUDIT PROGRAMME AND PROCEDURE
The following is an example of a business continuity audit programme:
The following is an example of a business continuity audit procedure:
The business continuity management system (BCMS) will be audited on a regular basis according to the following procedures:
1 Responsibilities
[The Business Continuity Manager] is responsible for the selection, competencies, training and supervision of BCMS auditors.
2 Competencies
BCMS auditors should possess the competencies set out in the competencies schedule.
3 Planning and conduct
Audits will be conducted according to the timetable set out in this procedure, ...
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