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Business Continuity Plan Business Impact Analysis - July 2017

Name

Business Continuity Plan Business Impact Analysis - July 2017

Description

Objective - Provide management with an independent assessment of the effectiveness of the business continuity plan and its alignment with subordinate continuity plans, evaluate the enterprise’s preparedness in the event of a major business disruption and identify issues that may limit interim business processing and restoration.

The scope of this audit included:
Ascertain the existence and effectiveness of the current hospital business continuity plan and its alignment with the enterprise business continuity plan, policies and procedures.
Evaluate IS function’s preparedness in the event of a process disruption.
Evaluate Business Unit (hospital) function’s preparedness in the event of a process disruption.
Determine compliance with applicable federal laws and regulations.
Controls are not in place to ensure that a Business Continuity Plan exist and is properly documented

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Standard (Non-IT) Audit Program

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Premium

Language

English