Internal Audit Report
Implementation Guidance (The header page and this section must be removed from final version of the document)
Purpose of this document This document describes the results of an internal audit of the Business Continuity Management System.
Areas of the standard addressed The following areas of the ISO22301 standard are addressed by this document: 9 Performance evaluation 9.2 Internal audit
General Guidance Internal audit reports will almost certainly be reviewed by a certification auditor to understand how they were carried out and to give clues about the strong and weak areas of the BCMS. The report should show that the audit was comprehensive enough to satisfy the requirements of the standard and that it covered the areas needed.
Review Frequency We would recommend that this document is reviewed annually.
Toolkit Version Number ISO22301 Toolkit Version 3 ©CertiKit 2016.
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