Business Continuity & Disaster Recovery Review
Business Continuity & Disaster Recovery Revie
Business Continuity Planning (BCP) and Disaster Recovery (DR) reviews evaluate an organization’s capability to maintain critical operations during unexpected disruptions such as natural disasters, cyberattacks, pandemics, or system failures. These reviews ensure organizational resilience and enable rapid recovery with minimal impact on stakeholders.
Independent BCP and DR assessments validate the effectiveness of policies, infrastructure, and contingency measures, providing management with confidence that the organization is prepared to respond to emergencies while meeting regulatory and governance requirements.
About This Service
Our Business Continuity and Disaster Recovery (BCP/DR) review services help organizations strengthen resilience by assessing the readiness and effectiveness of their continuity and recovery frameworks. We evaluate whether plans are well-documented, regularly tested, and aligned with organizational priorities.
We review crisis management protocols, recovery time objectives (RTOs), recovery point objectives (RPOs), and communication strategies to ensure minimal downtime and data loss during disruptions. Our assessments also cover IT disaster recovery systems, backup processes, and the readiness of alternate worksites.
Beyond regulatory compliance, we identify vulnerabilities, operational gaps, and resource constraints that could impede recovery. Through scenario simulations and stress-testing, we validate the robustness of BCP/DR plans and provide actionable recommendations.
By providing independent assurance, we help organizations enhance operational resilience, maintain stakeholder confidence, and ensure continuity of critical functions during major disruptions.
Key Features / Scope of Work
Review of documented BCP and DR frameworks
Assessment of crisis management and incident response protocols
Evaluation of RTOs and RPOs against business requirements
Verification of IT disaster recovery, backups, and system redundancies
Testing of alternate worksites and communication channels
Identification of vulnerabilities and gaps in continuity planning
Scenario-based simulations and stress-testing of plans
Recommendations to strengthen resilience and minimize operational disruption
- Internal Audits & Risk Advisory
- Process-based Internal Audits
- IFC, ICFR, SOX Compliance Advisory & Testing
- Standard Operating Procedure (SOP) & Risk Control Matrix (RCM) Development
- IT System & ITGC Reviews
- Business Continuity & Disaster Recovery Review
- Risk Heat Mapping & Remediation Planning
- Internal Financial Controls Implementation & Monitoring
- Process Improvement/ Cost reduction studies
- Automation of Selected Processes
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