8.5 Exercise programme REF
RECOMMENDED QUESTIONS
AUDIT FINDINGS
1.
What is the schedule for exercising and testing business continuity plans?
2.
When was the last test or exercise carried out?
3.
What did it cover?
4.
Who was involved?
5.
How successful was it?
6.
What was learned from the test?
7.
What records of the test are available?
EVIDENCE REVIEWED
8.6 Evaluation of business continuity documentation and capabilities REF
RECOMMENDED QUESTIONS
1.
How are business continuity procedures evaluated?
2.
Is a sample post-incident review available?
BCMS-FORM-09-4 Version 1
AUDIT FINDINGS
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EVIDENCE REVIEWED
[Insert date]