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CCAK · Question #110

What should be the control audit frequency for Business Continuity Management?

The correct answer is B. Annually. Business Continuity Management (BCM) controls - such as BCP testing, DR plan reviews, and RTO/RPO validation - are generally audited on an annual cycle according to standards like ISO 22301 and the CSA CCM. Annual auditing is sufficient because BCM plans typically change on a…

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Question

What should be the control audit frequency for Business Continuity Management?

Options

  • AQuarterly
  • BAnnually
  • CMonthly
  • DSemi-annually

How the community answered

(46 responses)
  • A
    4% (2)
  • B
    87% (40)
  • C
    7% (3)
  • D
    2% (1)

Explanation

Business Continuity Management (BCM) controls - such as BCP testing, DR plan reviews, and RTO/RPO validation - are generally audited on an annual cycle according to standards like ISO 22301 and the CSA CCM. Annual auditing is sufficient because BCM plans typically change on a yearly basis aligned with business cycles, major infrastructure changes, or post-incident reviews. More frequent frequencies (quarterly, monthly) would be resource-intensive and rarely warranted unless the organization has experienced a significant incident or major change. Semi-annual (D) is also used in some contexts but the primary standard expectation is annual.

Topics

#Business Continuity Management#Control Audit Frequency#Risk Management#Audit Planning

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