Business Continuity Audit
Be ready—and prove you're ready. Use this template to conduct audits of your business continuity planning (BCP) and disaster recovery (DR) plans.Don't have an account? Contact us to get started.
Assess the health of your business' ability to recover from disaster or other unplanned disruptions.
This AuditNet® template simplifies the reviews of your critical business continuity and disaster recovery (BCDR) processes. You'll find audit procedures spanning from planning (prior audit findings, policy and procedures), to fieldwork—test procedures (including detailed test steps and proposed attributes) of backup and recovery, to off-site storage facilities, to DR plans and reporting.
- Defined audit procedures
- Prepopulated audit test steps for each identified audit procedure
- Ability to track progress for each procedure
- Dynamic format, with the ability to add or remove procedures
Business Continuity Audit is the property of AuditNet®.
Workiva disclaims all warranties as to the accuracy, completeness or adequacy of information contained in the AuditNet® Business Continuity Audit, or for interpretations thereof. Workiva accepts no liability or responsibility to the user for the selection of materials from the AuditNet® content or for reliance by any user or reader of such information.
Frequently Asked Questions
Can I make changes to the template; e.g., add, remove sections, or procedure?
Yes, the template is fully editable.
Is the template available in the SOX/Controls Management workspace?
No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.
Can I access other audit templates beyond those listed in the "Audit from template" listing?
Yes, you can access additional audit templates from AuditNet. Please click on the following page for details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template, or reach out to your Customer Success Manager for assistance.
Can I share the template outside of the Workiva solution?
Yes, the template can be downloaded as an .xlsx document and shared, please click on the following link for more details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template
Will Workiva add more Audit templates?
Yes, please refer to the following link for recently added templates - https://support.workiva.com/hc/en-us/community/posts/360077584931-2021-Q1-New-Audit-Templates-Pandemic-Audit-
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