MCT Beginning

1. The objectives of an audit program are influenced by:

• Business continuity procedures
• Expectations of top management
• BCMS requirements
• Statutory and regulatory requirements
• Risks identified

2. The results of the process internal audit:

• Are management review outputs
• Are management review inputs
• Allow BCMS improvement opportunities to be found
• Are verifiable evidences

3. Traps to be avoided by an auditor:

• Sharing advice or opinions
• Careful listening
• Keeping people waiting for you
• Discretion
• Reading the audit questionnaire spep by step
• Neglecting the work place at the expense of the documentation

4. An internal audit is initiated, for example:

• When it is scheduled in the audit program
• Following the request of a department manager
• After a dysfunction in an activity
• Following a major evolution of a process

5. The audit report often contains:

• Audit findings
• Auditor opinions
• Audit conclusions
• Auditor proposals
• Identified good practices