Audit and Control Issues &
Backup and Recovery Plans
Our overall self-assessment of the current audit controls in placed and used by
<< Insert SHU Name >> is << choose one: Excellent; Good; Fair;
Poor; Very Poor >>.
Listed below, in priority order, are the audit and control
issues facing this department, and our action plans to ensure adequate safety.
1. Audit / Control Issue:
Person Responsible:
Action Plan:
2. Audit / Control Issue:
Person Responsible:
Action Plan:
3. Audit / Control Issue:
Person Responsible:
Action Plan:
Business Recovery Plan Highlights
Our overall self-assessment of the current business recovery
plans in placed and used by << Insert SHU Name >> is << choose
one: Excellent; Good; Fair; Poor; Very Poor >>.
Highlights of our Business Recovery Plan include:
1. Business Recovery Issue:
Person Responsible:
Action Plan:
2. Business Recovery Issue:
Person Responsible:
Action Plan:
3. Business Recovery Issue:
Person Responsible:
Action Plan:
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