Disaster Recovery Audit Work Program

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This tool contains three sample work programs that provide general steps organizations can use for performing a disaster recovery process audit. The objectives of this type of audit include: determine if an appropriate enterprisewide governance structure is in place to manage the ongoing development, enhancement and maintenance of the company’s disaster recovery program; determine if baseline, foundational program components (e.g., business impact analysis) were appropriately considered with developing relevant strategies and plans; and determine if in-scope, tier-one systems have appropriate IT recovery strategies and plans in place, which are aligned with business requirements.

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