Audit Workpapers, Checklists, Reports and Templates

This book aims to prepare both the novice and the experienced Auditor for the process of auditing a BC Plan, BCM program, and BCM system. The content focuses on the planning and formulation of an audit plan.

This is a list of sample documentation for audit review and checklist, audit work papers, audit program, and audit templates.

BCMS Audit Certified Planner-Specialist-Expert

This is a list of sample documentation for audit review and checklist, audit work papers, audit program, audit reporting, and audit templates.

Table of Content

Do You Want to Continue Audit Training During A COVID-19 Pandemic Outbreak?

Reference Guide

Goh, M. H. (2010). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program . Business Continuity Management Specialist Series (1st ed., p. 192). Singapore: GMH Pte Ltd.

Extracted from Appendices found in " Chapter 20 to 25, 27 to 30 "

Note : This version is the 2nd Edition being updated in 2021. The numeric in the square bracket < C ##] is the cross-referencing of the actual chapters in 2010 Edition.