koo thiamlin
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audit report- business continuity management (bcm)
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Started this discussion. Last reply by koo thiamlin Jul 3.

 

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September 4
July 2
many thanks to all replies had i not made it clear in my post, please note that i am asking to see the format of audit report- business continuity management thanks again/regards
July 2
koo thiamlin and Tuan are now friends
July 2
Normally, BCP is responsibility of Operational Risk Function in a bank. For some customer-oriented functions like Payment Center, TSOs, .. we should have BCP available in case there are disasters, floods, .. BCM means managing BCP.
June 12
many thx for replies! i hope to see sample format of bcm audit report! bcp/bcm by-product of drp? not in "my" environment, rather bcm= bcp+ drp rgds
June 11
I know for us, IT is the keeper of the BCP, but works with operations, management, and internal audit for the creation and testing. IT is responsible for our DR since it IT technical than our BCP. Hope this helps!
June 10
Koo, I am not really sure what you are hoping to see. As an IT auditor working in the government sector the prevailing attitude I have seen is BCP or BCM has been seen as a by product of the Disaster Recovery Programs. Despite my many meetings with…
June 10
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koo thiamlin added a discussion
care to share the format thereof thanks/regards
June 4

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Industry
general insurance/non-life insurance
Job Title
senior manager- internal audit

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At 2:05am on September 4, 2009, Gursharan Singh said…
Agreed. Please call back on 019-2927178 or 03-79808549 when convenient. I am in OUG, KL, Apologies for delay in responidng.
Regards.
Gursharan
4.9.09
 
 
 

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