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DR / BCP Internal Audit

A strategy for continual improvement

Having a DR/BCP plan is one thing and regularly updating and making it current is another thing. In order to safeguard the interests of organization's stakeholders, regulators, ascertain that DR/BCP systems are in place and are functional. Noncompliance could lead to strict actions and in some cases penalty.

Periodic internal audits and implementation of recommendations, result in continual improvement of DR/BCP which strengthens the overall Governance, Risk and compliance (GRC) capability. 

Service Description

This five-day internal audit on Disaster Recovery/ Business Continuity  planning will be conducted by ISO 22301 certified auditor.  Though this service is aligned with and prepares organizations for ISO 22301, this in itself is not an official ISO 22301 audit. We will assess the organization's DR/BC planning, practices and processes vis a vis International Best Practices in this area.

PDF Executive Brief

Who can benefit from this service?

Banking and Financial services organizations, IT/ITES, and other enterprises for which business impact of outage is high. This is a right service for companies who want to obtain ISO 22301 certification. For those organizations who are keen to adapt International Business Continuity best practices, this service will be helpful.

Value to customer

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Neutral and unbiased audit: Trusted advisors with global customer experience in the IT and Business domains bring professional excellence.

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Strong GRC capability : The audit identifies vulnerabilities and prioritizes high-ranking ones. This audit helps companies to be ready for the Regulatory compliance audits

ISO 22301 alignment: This audit will be fully aligned with ISO 22301 management system standard. Inputs to organization's Certification readiness will be of high value. 

Need more details? Contact us

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