4.1_Business_continuity_planning.xlsx - Risk Control Matrix...

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Page 1 of 3 Risk Control Matrix - - IS ITGC Review Process Name Business Continuity Planning Applications in Scope Testing Period Sampling Method Testing Methodology Policy Documents Overall Conclusion Prepared By and Date Risk assessment Process Sub Process Control Objective Risk Control description Test Results Control owner Frequency Documents Referred To Business Continuity Policy Business Continuity Policy Disaster Recovery Sites Business Conitinuity Insurance Preventive Automated Detective Semi-Automated Manual Manual / automated / semi-automated Preventive / detective Presence of a Business continuity plan document Lack of business continuity planning document would result in a prolonged close down periods in case of disaster Inadequate updations of the BCP document Updations should be conducted on a regular interval to provide for optimal revival of business in short time and minimal costs Presence of atleast of a cold site or a warm site should be maintained. During disaster, to provide for temporary
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  • Spring '17
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