Management System Standards
ISO/IEC 42001 Artificial Intelligence Management System
ISO/IEC 42001 concerns management systems for organisations developing or using artificial intelligence.
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Auditing business-continuity arrangements
An ISO 22301 internal-audit brief focuses on the evidence behind continuity arrangements. The central question is whether the organisation understands its priority activities and can show how plans, resources and exercises support them.
Use a realistic disruption, such as loss of a supplier, system or site, to examine interfaces between teams. An auditor needs clear criteria and a defensible sample; the exercise should not become a promise that every possible disruption has been prevented.
Practical discussion topics
- Audit scope and continuity responsibilities
- Business-impact analysis evidence
- Dependencies and recovery priorities
- Exercise records and improvement actions
- Reporting findings without speculative assurance
Who should discuss this subject
Continuity coordinators, risk teams and internal auditors reviewing an established system.
Prepare a useful enquiry
- Existing continuity plans and exercise records
- The functions and sites included in the audit
ISO management-systems programme guide · Business-improvement enquiries
Official subject resources
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