Brand India

Client ID: #4 | Admin View

Assigned Auditor: No Auditor Assigned

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2.1 Has the management identified potential threats/vulnerabilities to business operations? (Verify the business environment study report. Risk Assessment Report?)

Risk Assessment

Medium

BCM New client test nodes

2.2 Are the risks evaluated by the Management? (Verify the probability or occurrence of the threat / vulnerability review carried out by the management).

Risk Assessment

Medium

BCM New client test nodes

2.3 Has the organisation selected the appropriate method for risk evaluation?

Risk Assessment

Medium

BCM New client test nodes

2.4 Has the organisation carried out the assessment of internal controls? (Verify the internal controls mitigating the risk).

Risk Assessment

Medium

BCM New client test nodes

3.1 Does the organisation carry out business impact analysis (BIA) for business operations?

Admin client view

Brand India

2.1

Has the management identified potential threats/vulnerabilities to business operations? (Verify the business environment study report. Risk Assessment Report?)

Risk Assessment

Medium

BCM New client test nodes

2.2

Are the risks evaluated by the Management? (Verify the probability or occurrence of the threat / vulnerability review carried out by the management).

Risk Assessment

Medium

BCM New client test nodes

2.3

Has the organisation selected the appropriate method for risk evaluation?

Risk Assessment

Medium

BCM New client test nodes

2.4

Has the organisation carried out the assessment of internal controls? (Verify the internal controls mitigating the risk).

Risk Assessment

Medium

BCM New client test nodes

3.1

Does the organisation carry out business impact analysis (BIA) for business operations?

Business Impact Analysis

Medium

BCM New client test nodes

3.2

Has the organisation identified a BIA team

Business Impact Analysis

Medium

BCM New client test nodes