Format: On-demand
In a perfect world, processes, systems, and infrastructure never fail; however, many natural and human actions disrupt critical business processes. Maintaining a solid operational resiliency program aids organizations in combating disruptions. Thoroughly documenting, reviewing, and regularly testing business continuity, disaster recovery, and incident response plans provide assurance that the organization is prepared for potential business disruptions. Internal auditors need a basic understanding of all aspects of operational resiliency. Without this knowledge, internal auditors may not fully comprehend the risks of not having operational resiliency plans.
This course introduces continuity concepts and emphasizes business continuity, disaster recovery, and incident response. It also guides internal auditors in building proficiencies for providing related assurance services by describing the general IT competencies needed by today’s internal auditors.