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Business Continuity Audit Checklist - July 2017

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Business Continuity Audit Checklist - July 2017

Description

1. Management
a. Is there a clear BCM policy?
b. Is there a designated BCM sponsor at senior level?
c. Is day to day responsibility for BCM clearly delegated to a team or an individual?
d. Is there a designated BCM budget?
e. Has a BCM representative been identified within each department?

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Standard (Non-IT) Audit Program

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