~ Conducting a Business Continuity Plan Audit ~
In a recent survey, 37 percent of chief financial officers (CFOs) perceived their firms to be most vulnerable in the area of disaster preparedness and recovery.
Just as companies conduct regular audits of their financial controls, they should also examine their business continuity plans, ensuring that critical business functions can be conducted in the event of a disaster, or other major disturbance.
This session will discuss questions that can be used in assessing their company’s business continuity posture.
Sample questions include:
- What are BCP objectives?
- Is the BCP relevant to all employees?
- Date of last BIA?
- BCP and Change Management?
- Test schedule?
- Business partners?
- Risk mitigation?
- BCP and Emergency Management?
