BCP Audit Checklist...
to determine the non-compliance of Information security aspects of Business Continuity Plan and Disaster Recovery in conformity with ISO 27001, and to measure the effectiveness of information Security, contains downloadable Excel file with 03 sheets having-
770 BCP Audit Checklist questions including disaster recovery covering the requirements of Information security aspects of BCP & DR under Responsibility & accountability of IT department, and Top management of an organization. [ These BCP Audit Checklist Questionnaires are mapped to the mandatory requirements of ISO 27001 Clauses, Controls, and Domains. This would enable to pin-point non-compliance/deviations as well as focused suitable remediation, trend analysis from one audit to another audit over a period of time, besides ISMS maturity status.]
Complete Inventory of Clauses, clause numbers, and Clause titles of ISO 27001:2013
The complete inventory of Controls, control numbers, control objectives, and Domains of ISO 27001:2013.
File format - Excel compatible for both Mac and Windows
Contains – As described in the description mentioned above
Content Contribution - ISMS Committee of Industry Experts, Principal Instructors, and Lead Auditors of ISO 27001
Content Approved By- ISO Training Institute
Language - English
File Delivery method - Immediate and Automatic. Through the secure link for "BCP Audit Checklist" in the email provided at the time of check-out
Link Validity - 72 hours from the time of receiving the link through email
Invoice - Invoice is generated on your device immediately after successful payment.
This BCP Audit Checklist is useful for-
Organization Planning for ISO 27001 Certification.
Enhancing longevity of the business.
Organizations keen for robust, resilient, and value-added Information Security Management System.
Organizations keen to protect themselves against issues from Information security aspects of business continuity and Disaster Recovery management.
Organizations who want to survive client audits.
Information Security Professionals.
Internal auditors of Information Security Management System
External Auditors of Information Security Management System
Auditors of the client organizations who are tasked to assess the ISMS capability of their Service Providers, Vendors, and contractors.
Students of Information Security Management System
This BCP Audit Checklist is prepared by -
IRCA Principal Auditors & Lead Instructors of Information Security Management System under the aegis of ISO training Institute.
Securely save the original checklist file, and use the copy of the file as your working document during preparation/conduct of the Audit for Information security aspects of business continuity and Disaster Recovery management.
The organization's Information security aspects of business continuity and Disaster Recovery management processes are at varying levels of ISMS maturity, therefore, use checklist quantum apportioned to the current status of threats emerging from risk exposure.
The BCP Audit Checklist on Information security aspects of business continuity and Disaster Recovery management follows the cardinals of Risk-based thinking (RBT), Process approach, and PDCA (Plan Do Check Act) methodology.