K14 Reviewing, auditing and improving

Question 1

Formal audit process

Answer 1

Is useful, as they help senior management to identify certain risks and areas for development.

Auditors are not there to catch managements bad behavior. They are there to help.

Question 2

Delivers of the audits subject

Answer 2

are not the best to give a riview of the subject, as they are biased and want to show the best of the subject.

But org. wants to learn.

Question 3

Linking assurance to the three links of defence

Answer 3

Tre niveauer i org.
1. link of defence: Management review of the opreational team.

2. link of defence: Review of business continuity team.
3. link of defence: Review from formal internal audits.

Question 4

Performance metrics for BC categorizations

Answer 4

Completebess
Compliance
Effectiveness

Question 5

Performance metrics for BC categorizations

Answer 5

Completeness
Compliance
Effectiveness

Question 6

Completeness metrics

Answer 6

seeks to etabislh whether BCM deliverables (plans, procedurs, policies) has been:

• Completed.
• Are up to date.
• Cover the full scope of what is critical to org. .

Question 7

Completeness metrics

Answer 7

seeks to etabislh whether BCM deliverables (plans, procedurs, policies) has been:

• Completed.
• Are up to date.
• Cover the full scope of what is critical to org.

Question 8

Compliance metrics

Answer 8

Om org. færdigheder er i overensstemmelse med BCM’s og resiliens politikker