Program Audits
RiskLogic can analyse and review existing business continuity programs to assess an organisation’s business continuity preparedness and compliance with best practice standards or benchmarks.
In consultation with the client, RiskLogic identifies the required scope of the review and establishes appropriate high level review objectives. These objectives then drive the development of tailored review criteria for each client to provide the framework for the review process.
Using the predefined criteria, RiskLogic then assesses key areas of the cient’s business continuity program by reviewing existing documentation and through interviews with key stakeholders. Areas of analysis may include:
- Business Impact Analysis (BIA) and risk management process
- Plan framework and structure
- Response and recovery strategies
- Crisis management capabilities
- Impact assessment tools
- Communication strategies
- Alternate site arrangements
- Disaster recovery preparations
- Organisational awareness and culture
- Integration with other plans
- Implementation activities
- Training and testing
- Ongoing maintenance
On completion of the review process RiskLogic provides a comprehensive report detailing any gaps or deficiencies with the existing program and recommended practical measures to address these deficiencies.
