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Disaster Recovery - Business Continuity Plan Audit

Name

Disaster Recovery - Business Continuity Plan Audit

Description

  1. Obtain copy of the company's most current Disaster Recovery/Business Continuity Plan.
  2. Review Plan Assumptions
  3. Review Emergency Response information
  4. Review Hot Site Operations Procedures
  5. Recovery Activities
  6. Plan Maintenance
  7. Testing Procedures
  8. Write Audit Report detailing the Plan deficiencies identified and recommendations for improvement

Login to download the template providing the detail audit steps.

Standard (Non-IT) Audit Program

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English