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Business Continuity Planning For IT Auditors

All financial institutions must have a business continuity plan (BCP), it is a necessity to help ensure viability and the continuity of services to your customers and community, for the protection of your employees, to mitigate loss, and let’s face it, it is a regulatory requirement. In 2008, the FFIEC issued a new and improved Business Continuity Planning Handbook, which provides some guidance in what the regulators expect you to have in your plan, but still many plans fall short. As an IT Auditor you need to be reviewing these plans and advising management to ensure the institution has a comprehensive, enterprise-wide program. But it doesn’t stop there, you should also be reviewing testing documentation including the test policy, test plans, and test results.

This BCP program is designed to help auditors and even those delegated BCP development and implementation responsibilities in understanding the components of the plan and regulator expectations.

Key Elements of the Plan:



Auditors, Management, Board Members, Compliance Officers, Risk Managers

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