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Evaluate the effectiveness of auditors reviewing and testing business continuity capabilities.


CONTROL ID
13218
CONTROL TYPE
Investigate
CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Involve auditors in reviewing and testing the business continuity program., CC ID: 13211

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Assessment of business continuity preparedness during line(s) of business reviews; (TIER I OBJECTIVES AND PROCEDURES Risk Management Objective 4:11 Bullet 2, FFIEC Business Continuity Planning (BCP) IT Examination Handbook, February 2015)