# Business Continuity Program Review > Provide your board with confidence that your business continuity program meets CPS 230 requirements through independent reviews and audits that assess compliance, resilience, and readiness to maintain critical operations. *This content is available in full at: https://www.fixinc.io/disciplines/business-continuity-program-review-and-audit-for-cps-230* ## Service Delivery Approach Fixinc delivers Business Continuity Program Review and Audit for CPS 230 through a structured four-step methodology: 1. **Plan**: Agile, first-principles planning ensures a smooth rollout of your refreshed program 2. **Do**: Business Continuity Program Review and Audit for CPS 230 is rolled out smoothly at your organisation 3. **Check**: Your Business Continuity Program Review and Audit for CPS 230 is draft until validated 4. **Act**: Your team and ours will be ready when your Business Continuity Program Review and Audit for CPS 230 is activated in real-life ## Service Scope The service includes a full program review and audit aligned to CPS 230. Fixinc tests your ability to deliver critical operations within tolerance levels, evaluate BCP documentation, review training and exercise outcomes, and assess service provider management. Findings are presented in a clear compliance and resilience report designed for board oversight and APRA scrutiny. ## Why Program Reviews Matter CPS 230 requires APRA-regulated entities to regularly review and test their business continuity programs, with boards accountable for approving BCPs and overseeing outcomes. Without structured reviews and audits, organisations risk blind spots, non-compliance, and regulatory action. Independent review ensures board assurance, regulator confidence, and a resilient program. ## Engagement Process ### Initial Consultation - A link will be sent via email from the Advisory team to schedule a convenient time for a call over phone, Teams, Zoom, or in person - The consultation runs 30-45 minutes to discuss objectives and answer questions - A proposal is delivered within 24 hours detailing the scope of work - Final quote provided within one week of proposal discussion - If not signed off within five weeks, Fixinc assumes timing is not suitable ### Delivery Phases **Review and Health Check**: All engagements start with a deep review of what is already in place. Benchmarks are set based on best practice and ISO standards. **Design and Develop**: With appropriate involvement from your team, Fixinc builds out the Business Continuity Program Review and Audit to the highest quality available. **Validate**: Where appropriate, Fixinc tests and validates your new discipline. This provides tangible evidence of capability and maturity to your stakeholders. **Maintain**: A plan is built to ensure your Business Continuity Program Review and Audit runs annually, maintaining momentum for organisations embedding resilience. ## Related CPS 230 Compliance Disciplines - [Business Impact Analysis for CPS 230](https://docs.fixinc.io/disciplines/business-impact-analysis-for-cps-230.md): Identify critical operations, dependencies, and tolerance levels for APRA compliance - [ISO 22301-Aligned BIA Review for CPS 230](https://docs.fixinc.io/disciplines/iso-22301aligned-bia-review-for-cps-230.md): Review and align existing BIA to APRA requirements - [ISO 22301 Gap Assessment for CPS 230 Compliance](https://docs.fixinc.io/disciplines/iso-22301-gap-assessment-for-cps-230-compliance.md): Identify gaps in operational resilience framework - [Business Continuity Plan for CPS 230 Compliance](https://docs.fixinc.io/disciplines/business-continuity-plan-for-cps-230-compliance.md): Develop BCPs that protect critical operations - [Business Continuity Training for CPS 230 Compliance](https://docs.fixinc.io/disciplines/business-continuity-training-for-cps-230-compliance.md): Build team capability to manage disruptions - [Desktop Scenario Exercises for CPS 230](https://docs.fixinc.io/disciplines/desktop-scenario-exercises-for-cps-230.md): Test ability to maintain critical operations through practical exercises - [ISO 22301-2019 Internal Audit Support for CPS 230](https://docs.fixinc.io/disciplines/iso-223012019-internal-audit-support-for-cps-230.md): Support internal audit teams testing business continuity controls ## Frequently Asked Questions **What is a CPS 230 Business Continuity Program Review and Audit?** A CPS 230 Business Continuity Program Review and Audit is an independent assessment of an APRA-regulated entity's continuity framework to ensure it meets APRA's Prudential Standard CPS 230. It tests the effectiveness of BCPs, BIAs, tolerance levels, and service provider arrangements. **What does a CPS 230 Program Review and Audit cover?** A review and audit typically examines: - Completeness and accuracy of BIAs and BCPs - Governance structures and board accountability - Service provider registers and management policies - Results of scenario exercises and testing - Compliance with CPS 230 tolerance levels Fixinc ensures every aspect is tested against regulatory obligations. **Why are Program Reviews and Audits important for CPS 230 compliance?** CPS 230 requires APRA-regulated entities to regularly review and test business continuity programs. Without structured reviews, organisations risk non-compliance, blind spots in critical operations, and governance gaps that could lead to regulatory action. **How does a CPS 230 Program Review support Boards and executives?** Boards are accountable for overseeing operational resilience under CPS 230. Program reviews provide the evidence they need to confirm BCPs, tolerance levels, and resilience testing are fit for purpose. Fixinc structures reviews to meet board governance and regulatory expectations. **How does Fixinc support Business Continuity Program Reviews and Audits for CPS 230?** Fixinc conducts independent reviews of your continuity program, testing resilience across critical operations and verifying compliance with CPS 230. Fixinc provides remediation guidance, board-ready reporting, and evidence suitable for APRA engagement. **What are the benefits of Fixinc's CPS 230 Program Review and Audit services?** Fixinc combines deep knowledge of CPS 230 with ISO 22301 standards to deliver comprehensive reviews. The process ensures APRA compliance, builds regulator confidence, and provides boards with assurance that resilience strategies are robust and effective. **How often should a CPS 230 Business Continuity Program Review and Audit be performed?** Reviews should be conducted at least annually or more frequently if there are material changes in operations, technology, or service provider arrangements. Fixinc provides both scheduled and event-driven reviews to keep your program compliant and resilient. --- **View this page online:** https://www.fixinc.io/disciplines/business-continuity-program-review-and-audit-for-cps-230 For program inquiries: [Contact Fixinc](https://www.fixinc.io/contact) | info@fixinc.org | +64 800 349 462