A tailored course, built for your situation
Mastering ISO 22301 for Internal Audit Leaders in Global Technology
A structured path to embed business continuity confidence across audit functions
$199 one-time
30-day money-back guarantee
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12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Continuity audit packages that stall due to inconsistent regional evidence
The situation this course is for
Audit teams spend excessive cycles reconciling continuity test results across regions, especially when evidence formats and control depth vary. This delay impacts review timing and weakens the perceived reliability of findings, even when risks are properly identified.
Who this is for
Internal Audit practitioner at a major global tech firm, experienced in control validation, navigating complex cross-functional evidence collection, accountable for clean, timely audit outputs across jurisdictions
Who this is not for
This course is not for external consultants without internal audit experience, junior staff not involved in evidence synthesis, or professionals focused solely on IT disaster recovery without audit integration
What you walk away with
- Produce continuity audit packages that require no rework before regional sign-off
- Standardize evidence collection workflows across multiple business units using ISO 22301 control objectives
- Reduce time spent validating cross-region continuity tests by at least 70%
- Build reusable templates for test observation summaries, risk escalation briefs, and control maturity scoring
- Position internal audit as the central node in Meta’s operational resilience validation
The 12 modules (with all 144 chapters)
Module 1. Understanding ISO 22301’s Core Structure and Audit Relevance
Lay the foundation by breaking down ISO 22301’s clauses, focusing on how each maps to internal audit checkpoints and risk validation opportunities within a global technology environment.
12 chapters in this module
- Introduction to business continuity management systems
- How ISO 22301 differs from related standards like ISO 27001
- Key definitions: BCM, BIA, MTPD, RTO, RPO explained
- Clause 4 context of the organization in audit terms
- Understanding scope definition for multi-region tech ops
- Roles and responsibilities under ISO 22301 for auditors
- Integrating BCM with existing GRC frameworks
- Audit relevance of leadership commitment clauses
- Documented information requirements for audit readiness
- Linking policy intent to evidence collection plans
- How clause 5 supports auditor credibility
- Planning audit cycles around BCM maturity stages
Module 2. Auditing the Business Impact Analysis Process
Focus on validating the quality and completeness of BIAs across departments, ensuring they accurately reflect operational priorities and support realistic recovery objectives.
12 chapters in this module
- What makes a BIA audit-ready vs. theoretical
- Validating scope coverage in BIA documentation
- Assessing methodology consistency across business units
- Evaluating criticality scoring models for objectivity
- Checking alignment between BIA outcomes and RTOs
- How to spot underreported dependencies in BIA outputs
- Sampling techniques for BIA validation
- Reviewing timelines and resource estimates for realism
- Cross-checking BIA results with incident data
- Identifying gaps in third-party inclusion
- Documenting findings on BIA maturity
- Reporting upward on BIA reliability
Module 3. Validating Risk Assessments in BCM Programs
Develop techniques to assess the robustness of risk identification, analysis, and treatment plans within BCM, ensuring they align with organizational threat landscapes.
12 chapters in this module
- Reviewing risk criteria establishment for BCM
- Auditing risk identification processes across regions
- Checking completeness of threat and vulnerability lists
- Assessing risk analysis methodology (qualitative vs. quantitative)
- Validating risk evaluation against organizational appetite
- How to test risk treatment plan feasibility
- Examining residual risk acceptance processes
- Linking risk register updates to operational changes
- Auditing ownership assignment for risk actions
- Tracking closure of risk mitigation items
- Sampling risk scenarios for depth of analysis
- Reporting on risk assessment maturity
Module 4. Assessing Business Continuity Strategy Design
Evaluate the design of continuity strategies for critical functions, ensuring they are realistic, cost-effective, and aligned with recovery objectives.
12 chapters in this module
- Reviewing strategy selection against RTOs and RPOs
- Assessing alternate site adequacy for key systems
- Validating data backup and recovery procedures
- Auditing cloud failover mechanisms and assumptions
- Checking manual workarounds for viability
- Evaluating supply chain continuity provisions
- Reviewing workforce availability plans
- Assessing communication plans for internal teams
- Auditing cyber resilience integration points
- Validating strategy coverage across time zones
- Documenting design weaknesses and gaps
- Reporting on strategic preparedness
Module 5. Auditing Business Continuity Procedures
Ensure documented procedures are clear, actionable, and reflect actual recovery steps that can be executed under stress.
12 chapters in this module
- What makes a procedure audit-ready and executable
- Validating role assignments and contact information
- Reviewing step-by-step recovery instructions
- Checking integration with technical runbooks
- Assessing clarity of decision points and triggers
- Auditing escalation paths and approval chains
- Evaluating version control and change management
- Reviewing accessibility during outages
- Testing procedure completeness for critical flows
- Checking language and format consistency
- Sampling procedures for usability
- Documenting procedural gaps
Module 6. Evaluating Business Continuity Training and Awareness
Assess the effectiveness of training programs in building organizational readiness and ensuring personnel understand their roles during disruptions.
12 chapters in this module
- Reviewing training program objectives and design
- Auditing participation rates across regions
- Assessing role-specific training content relevance
- Evaluating delivery methods and engagement levels
- Checking frequency and timing of training sessions
- Validating awareness campaign reach and impact
- Reviewing post-training assessments and feedback
- Auditing knowledge retention over time
- Sampling staff understanding during interviews
- Linking training outcomes to test performance
- Documenting awareness maturity
- Reporting on training effectiveness
Module 7. Auditing Exercise and Testing Programs
Validate the design, execution, and follow-up of continuity tests to ensure they generate meaningful insights and drive improvement.
12 chapters in this module
- Reviewing test planning and scheduling processes
- Assessing test scenario realism and coverage
- Evaluating participant selection and preparedness
- Auditing test execution documentation
- Checking observation recording practices
- Validating after-action review completeness
- Reviewing finding categorization and prioritization
- Auditing action item tracking and closure
- Assessing test frequency against risk profile
- Linking test results to strategy updates
- Sampling test reports for quality
- Reporting on testing maturity
Module 8. Reviewing Management Review and Continual Improvement
Examine how leadership reviews BCM performance and drives ongoing enhancement based on test results, incidents, and changing conditions.
12 chapters in this module
- Reviewing management review agenda and frequency
- Auditing decision documentation from review meetings
- Assessing input data quality for reviews
- Evaluating follow-up on action items from reviews
- Checking integration with enterprise risk reporting
- Validating performance metric selection and trends
- Reviewing incident feedback loops into BCM
- Auditing changes to scope, strategy, or resources
- Assessing continual improvement culture
- Sampling improvement initiatives for impact
- Documenting leadership engagement level
- Reporting on improvement cycle effectiveness
Module 9. Integrating BCM with Cyber and Operational Resilience
Map connections between business continuity, cybersecurity incident response, and broader operational resilience efforts to ensure cohesive preparedness.
12 chapters in this module
- Understanding cyber incident escalation to BCM
- Auditing handoff processes between IR and BCM teams
- Validating alignment of RTOs with cyber recovery plans
- Reviewing joint test scenarios for cyber disruptions
- Assessing communication coordination during crises
- Evaluating data integrity checks post-failover
- Checking third-party cyber continuity dependencies
- Auditing cloud provider failover integration
- Reviewing ransomware-specific continuity measures
- Mapping dependencies across digital services
- Sampling cross-functional recovery drills
- Reporting on cyber-BCM integration maturity
Module 10. Standardizing Evidence Collection Across Regions
Develop a consistent approach to gathering and validating BCM evidence across global teams, reducing rework and improving audit throughput.
12 chapters in this module
- Creating a centralized evidence framework
- Defining minimum evidence requirements per control
- Developing standardized templates for test reports
- Establishing regional audit liaison roles
- Validating time zone-adjusted test documentation
- Auditing language and translation consistency
- Reviewing local regulation impact on evidence
- Implementing version-controlled evidence libraries
- Checking access rights and data residency rules
- Automating evidence collection triggers
- Sampling regional packages for uniformity
- Reporting on evidence standardization progress
Module 11. Building Reusable Audit Artifacts for ISO 22301
Create durable templates, checklists, and playbooks that accelerate future audits and ensure consistency across cycles.
12 chapters in this module
- Designing a modular audit program framework
- Developing control-specific testing checklists
- Creating risk-based sampling guides
- Building standardized finding write-up templates
- Establishing consistent rating scales
- Designing executive summary formats
- Creating visual dashboards for audit status
- Developing cross-reference matrices
- Building playbook for new auditor onboarding
- Versioning and maintaining artifact library
- Sharing artifacts across audit teams
- Measuring reuse and time savings
Module 12. Positioning Internal Audit as Continuity Confidence Leader
Leverage audit insights to become the trusted advisor on operational resilience across Meta’s leadership network.
12 chapters in this module
- Communicating findings with strategic context
- Building credibility through consistency
- Engaging proactively with BCM program owners
- Presenting maturity trends over time
- Advising on emerging resilience risks
- Influencing investment in continuity capabilities
- Contributing to crisis simulation design
- Supporting regulatory and investor inquiries
- Publishing internal resilience benchmarks
- Mentoring junior auditors on BCM
- Positioning audit as enabler not gatekeeper
- Sustaining influence through value delivery
How this maps to your situation
- Initial audit planning for ISO 22301 alignment
- Mid-cycle evidence reconciliation across regions
- Pre-review package finalization
- Post-audit improvement and influence expansion
Before vs. after
Before
Spending cycles chasing inconsistent continuity evidence across regions, with audit packages requiring rework and delayed sign-offs.
After
Producing clean, standardized continuity audit outputs on time, with reusable artifacts that position internal audit as Meta’s resilience confidence leader.
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 5 hours of focused work, designed for completion in short sessions over a few weeks.
If nothing changes
Without a structured approach, audit teams risk recurring delays in package delivery, diminished cross-regional credibility, and missed opportunities to shape Meta’s operational resilience narrative.
How this compares to the alternatives
Generic BCM courses focus on practitioner implementation. This course is built specifically for auditors who must validate and influence continuity programs across complex global organizations, not run them directly.
Frequently asked
Is this course relevant if my team isn’t certified yet?
Yes. The course focuses on audit validation of BCM maturity, whether or not formal certification is pursued.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Will this help with other standards like NIST or SOC 2?
The core validation principles transfer, but the course is tailored specifically to ISO 22301 audit application.
$199 one-time. Approximately 5 hours of focused work, designed for completion in short sessions over a few weeks..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours