Over 3,000 enterprises from around the world have chosen at least one of Janco's products.  The Security Audit program is a must have tool that not only assists in meeting compliance requirements but also is a great way to validate that your enterprise is ready for your next external audit. Disaster Recovery Business Continuity Template (WORD) - comes with the latest electronic forms and is fully compliant with all mandated US, EU, and ISO requirements.
Drawing up strategies for disaster recovery audit, maintenance and continuous improvement are the key final stages in the development of a disaster recovery programme. Now, when looking at preparation of disaster recovery audit, maintenance and continuous improvement strategies, ISO 27031 also provides some important recommendations.
Any change to ICT services which may affect the disaster recovery capability should be implemented only after the business continuity implications of the change have been assessed and addressed.
As noted in previous articles in this series, disaster recovery strategies and procedures help organisations protect their investments in IT systems and operating infrastructures. Whether you use an internal audit department or an external auditing firm, be sure to periodically evaluate your disaster recovery programme to ensure it continues to be fit for purpose and compliant with industry standards and company policies.
Define the internal audit plan for IT disaster recovery and document the criteria, scope, method and frequency of audits.


Select auditors and conduct the audit to ensure objectivity and impartiality during the audit process. Establish a procedure to ensure that deficiencies identified in an audit are corrected within an agreed-upon time frame.
Have audit results documented and reported to senior management, who should review the audit results and support follow-up corrective actions. When building a disaster recovery maintenance plan, be sure to secure senior management review and approval. Once the disaster recovery project is completed, launch an ongoing process of continuous improvement.
Your organisation can continually improve disaster recovery and business continuity activities by monitoring the overall programme and applying preventive and corrective actions, such as periodic reviews of program performance, as appropriate. Disaster recovery’s principal mission is to return IT operations to an acceptable level of performance as quickly as possible following a disruptive event. It shows where the disaster recovery audit, maintenance and continuous improvement fit into the overall disaster recovery lifecycle and framework.


Check to ensure that your audit firm has expertise in business continuity and disaster recovery. So, for example, make sure to audit outsourcing vendors to ensure their capabilities support your organisation's disaster recovery strategies and plans. When applied to disaster recovery, continuous improvement ties together the previously discussed disaster recovery audit and maintenance activities and leverages the results of both to introduce improvements to the process on an ongoing basis. Now it is time to map out plans for disaster recovery audit, maintenance and continuous improvement.



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