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.
Template Contents
Audit
Add to Workspace

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.

Key Features
  • 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. 

Compatible Solutions
To use this item, your organization needs to have purchased one of the following solutions.
Audit Management
Support and Documentation
Last updated 6/3/2021 (Release Notes)

Frequently Asked Questions

Yes, the template is fully editable.

No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.

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.

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

Fit for Purpose Solutions
Audit Management
Manage complex audit fieldwork and workpapers with unparalleled ease.