Effective from Feb 28 2017 - Feb 27 2017 To view other versions open the versions tab on the right
Principle
The BCM of the Member Organizations should be subjected to periodically reviews and audits by a qualified independent internal or external party to ensure its effectiveness, and to obtain assurance regarding the compliance with the SAMA BCM.
Objective
To ensure that an independent party is reviewing the BCM framework activities and reporting the identified issues to the senior management independently.
Control considerations
1.
Member organization should conduct review / audit of BCM by qualified independent internal/ external party.
2.
the Member Organization should identify the gaps and provide a road map to enhance the BCM within the organization.
3.
The identified gaps along with road map should be reported to senior management and BCM committee.