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# Business Continuity Program Review and Audit

> Comprehensive assessment of existing business continuity programmes to identify gaps, validate effectiveness, and provide actionable improvement roadmaps aligned with best practice and ISO standards.

*This content is available in full at: https://www.fixinc.io/disciplines/business-continuity-program-review-and-audit*

A Business Continuity Program Review and Audit is a health check for your organisation's continuity arrangements. Fixinc reviews your [Business Continuity Plans](https://docs.fixinc.io/disciplines/business-continuity-plan.md), training logs, [Business Impact Analyses](https://docs.fixinc.io/disciplines/business-impact-analysis.md), and supplier risks, then compares them against best practice and the realities of your operating environment.

The review process works with your risk team if you have one, or fills the gap if you do not. The outcome is a clear view of where things stand, what is working, and what needs attention, along with a roadmap to address identified issues.

Fixinc's audits go beyond policy checklists. Reviews are led by experienced practitioners who understand what good looks like and what is practical to implement. The process uses [threat intelligence](https://docs.fixinc.io/disciplines/threat-intelligence-and-analysis.md), supplier review tools, and deep contextual understanding to identify real gaps rather than theoretical ones.

Clients receive clarity, confidence, and a plan that delivers measurable improvement rather than simply meeting compliance requirements.

## Delivery Methodology

Fixinc delivers Business Continuity Program Review and Audit through a four-step approach:

1. **Plan**: Agile, first-principles planning ensures a smooth rollout of your refreshed programme
2. **Do**: Business Continuity Program Review and Audit is rolled out smoothly at your organisation
3. **Check**: Your Business Continuity Program Review and Audit is draft until validated, with findings confirmed and tested
4. **Act**: Your team and Fixinc will be ready when your Business Continuity Program Review and Audit activates in real-life situations

## Engagement Process

### Initial Consultation

- A link will be sent via email from the Advisory team to schedule a convenient time for discussion over phone, Teams, Zoom, or in person
- 30-45 minute consultation to discuss objectives with prepared questions and opportunity for Q&A
- Proposal and quote delivered within 24 hours detailing the scope of work
- One week later, proposal discussion takes place, followed by final quote delivery within 10 minutes
- Proposals not signed within 5 weeks are assumed to be not the right time

### Delivery Phases

**Review and Health Check**: All Business Continuity Program Review and Audit 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 component of your [Business Continuity](https://docs.fixinc.io/service/business-continuity.md) programme to the highest quality available.

**Validate**: Where appropriate, testing and validation of your new Business Continuity Program Review and Audit discipline 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, addressing the primary setback of maintaining momentum for organisations embedding resilience.

## Related Business Continuity Disciplines

- [Business Impact Analysis](https://docs.fixinc.io/disciplines/business-impact-analysis.md): Business Impact Analysis is where clarity begins, breaking down what matters most so you can protect it, prioritise it, and recover fast
- [Business Continuity Training](https://docs.fixinc.io/disciplines/business-continuity-training.md): Training teams to understand, own, and act on business continuity fundamentals with complete confidence
- [Business Continuity Plan](https://docs.fixinc.io/disciplines/business-continuity-plan.md): Your playbook for keeping things running when the unexpected hits
- [Policy and Framework](https://docs.fixinc.io/disciplines/policy-and-framework.md): The foundation of your business continuity programme with policies and frameworks that work and people understand
- [Threat Intelligence and Analysis](https://docs.fixinc.io/disciplines/threat-intelligence-and-analysis.md): Actionable insights into potential threats enabling proactive preparedness and tailored responses
- [Business Continuity Policy and Program Management](https://docs.fixinc.io/disciplines/business-continuity-policy-and-program-management.md): Where business continuity becomes real through programme governance and oversight
- [Desktop Scenario Exercises](https://docs.fixinc.io/disciplines/desktop-scenario-exercises.md): Bringing plans to life through real events, tailored threats, and tough decisions without real-world fallout

## Frequently Asked Questions

**How do we know when our Business Continuity Program Review and Audit activity is fully effective?**

Success is validated through exercises, engagement, and outcomes. If your Business Continuity Program Review and Audit effort drives action, conversation, and continuous use, it is working.

**What does the Business Continuity Program Review and Audit discipline involve when delivered by Fixinc?**

Business Continuity Program Review and Audit at Fixinc is built to be clear, structured, and aligned with the Tungsten Diamond lifecycle. It is tailored to your programme maturity and backed by real-world application.

**What kind of outcomes can we expect from engaging in Business Continuity Program Review and Audit?**

Clients typically gain clarity, leadership alignment, and a measurable shift in preparedness through the delivery, regardless of their starting point.

**How is Business Continuity Program Review and Audit different from traditional approaches?**

Unlike templated models, the work adapts to the client's sector, stakeholders, and risk profile. It is hands-on, flexible, and always validated.

**Does Business Continuity Program Review and Audit link to other services or tools you offer?**

Yes. Business Continuity Program Review and Audit often feeds into other services like planning, validation, or digital tools. It is designed to integrate rather than sit in a silo.

## Case Studies

- [UTS](https://docs.fixinc.io/case-studies/uts.md): How UTS streamlined its emergency plans and built lasting resilience across campus
- [OceanaGold](https://docs.fixinc.io/case-studies/oceanagold.md): How OceanaGold embedded business continuity into mining operations across multiple countries
- [Optus](https://docs.fixinc.io/case-studies/optus.md): From exercise to execution, how Optus reset its continuity and recovery programmes
- [EDL](https://docs.fixinc.io/case-studies/edl.md): How EDL brought crisis leadership and business continuity into alignment across its energy operations
- [Stride](https://docs.fixinc.io/case-studies/stride.md): How Stride rebalanced its emergency management plans without disrupting the teams that rely on them
- [Auckland Museum](https://docs.fixinc.io/case-studies/auckland-memorial-war-museum.md): How Auckland Museum is preparing for threats without compromising heritage

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**View this page online:** https://www.fixinc.io/disciplines/business-continuity-program-review-and-audit

For program inquiries: [Contact Fixinc](https://www.fixinc.io/contact) | info@fixinc.org | +64 800 349 462