Final IT BCP Audit E cover

Information Technology Business Continuity Planning Audit January 2007 Paper ISBN: SG5-14/2007E Cat. No.: 978-0-662-46438-9 PDF ISBN: SG5-14/2007E-PDF Cat. No.: 978-0-662-46439-6 Information Technology Business Continuity Planning Audit January 2007 Project Number: 6720 Audit Team: A/Chief Audit Executive: Barbara McNab A/Director General: Stuart Saint IT Audit Director: Paul LePage IT Audit Manager: Mike Winterburn IT Auditors: Francois-Michel Brière Sandra O’Connor Denis L. Tisseur (Spearhead, Inc.) Table of Contents EXECUTIVE SUMMARY ............................................................................................... i 1.0 INTRODUCTION................................................................................................. 1 1.1 BACKGROUND.............................................................................................. 1 2.0 FINDINGS............................................................................................................. 2 2.1 PLANNING & ORGANIZATION....................................................................... 3 2.1.1 PROTECTED ................................................................................3 2.1.2 Assessment of risk is ...