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ISO22301 Internal Audit Checklist Audit: Auditor(s):
Recommended Questions
Audit Scope: Date of Audit:
Audit Findings
Evidence Reviewed
4. Context of the Organisation 4.1 Understanding the organization and its context 1. What are the internal and external issues that are relevant to the BCMS? 2. How do they affect its ability to achieve its intended outcome? 3. What does the organization do and how might a disruptive incident affect its activities? 4. What is the organization’s risk appetite? 5. What is the purpose of the BCMS? 4.2 Understanding the needs and expectations of interested parties 1. Who are the interested parties? 2. What are their requirements?
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BCMS-FORM-09-4