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INTERNAL AUDIT REPORT
Business Continuity / Disaster Recovery
Followup
R175
June 1, 2017Executive Summary
Introduction
A followup audit of the 2016 Business Continuity / Disaster Recovery Audit has
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How to fill out business continuity disaster recovery

How to fill out business continuity disaster recovery
01
Review the current business continuity and disaster recovery plan
02
Identify the critical functions and processes that need to be protected
03
Create a team responsible for managing the business continuity and disaster recovery plan
04
Perform a risk assessment to identify potential threats and vulnerabilities
05
Develop strategies and plans to mitigate the identified risks
06
Document the business continuity and disaster recovery plan, including key contact information
07
Test the plan regularly to ensure its effectiveness
08
Train employees on their roles and responsibilities during a disaster
09
Regularly review and update the plan as necessary
Who needs business continuity disaster recovery?
01
Any organization, regardless of size or industry, can benefit from having a business continuity and disaster recovery plan
02
Organizations that handle sensitive data or provide critical services must prioritize business continuity and disaster recovery
03
Industries such as healthcare, finance, IT, and government agencies often have regulatory requirements for business continuity and disaster recovery
04
Small businesses may overlook the importance of business continuity and disaster recovery, but they are just as vulnerable to disruptions and should have a plan in place
05
Companies with a significant online presence or rely heavily on technology systems should prioritize business continuity and disaster recovery
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What is business continuity disaster recovery?
Business continuity disaster recovery is a plan that outlines how an organization will continue operating during an unplanned disruption and recover after a disaster.
Who is required to file business continuity disaster recovery?
Certain industries and organizations are required to file business continuity disaster recovery plans, such as financial institutions and healthcare providers.
How to fill out business continuity disaster recovery?
To fill out a business continuity disaster recovery plan, organizations should identify potential risks, establish recovery objectives, create response procedures, and regularly test and update the plan.
What is the purpose of business continuity disaster recovery?
The purpose of business continuity disaster recovery is to ensure that an organization can continue operating during and after a disaster, minimizing downtime and financial losses.
What information must be reported on business continuity disaster recovery?
Business continuity disaster recovery plans typically include information on critical business functions, key personnel, emergency contacts, and recovery strategies.
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