1. Business Continuity Management Audit Seminar
June 3, 2017| 8:00 am - 5:00 pm
ISACA Manila Professional Development Center
For inquiry and reservation, kindly call at T/F: (02)
us at

2. Business Continuity Management Audit Seminar
Mr. Dickenson Africa, CPA, CISA, MBA, CBCLA
June 3, 2017| 8:00 am - 5:00 pm
Seminar duration: 8 hours
Seminar Objectives:
At the end of the presentation, the participants are expected to:
Understand key concepts and principles of business continuity management (BCM)
Comprehend the importance of BCM components and its relevance to the enterprise
Gain understanding on key principles of BCM standards and other related frameworks such as ISO 22301:2012 and COBIT 5.0.
Know roles and responsibilities of key stakeholders of BCM
Know the audit objectives and audit procedures covering BCM and be able to apply them in their company.
Seminar Outline:
Part 1 Business Continuity Management (BCM) Concepts and Process
A discussion of concepts and processes aims to introduce the major concepts and principles of Business Continuity Management. This phase aims to provide participants insights on the critical phases that an enterprise’s BCP should have. It discusses the relevance and provides guidelines on each critical phase as well as the roles and responsibilities not only of auditors but top management as well. References to standards and frameworks such as ISO 22301:2012 Societal Security – Business Continuity Management Systems – Requirements and COBIT 5.0 are made to emphasize certain topics.
Total No. of Hours: 4 Hrs (1/2 day)
Training Methodology: Orientation, lecture and Open Discussion
Course Outline:
About Business Continuity Management (BCM)
Introduction of the BCM framework
BCM and Operational Risk Management
BCM Roles and Responsibilities
Board and Senior Management Responsibilities
Auditor’s Roles and Responsibilities
Discussion of the BCM Program Management Process
Business Impact Analysis
Risk Assessment
Risk Management
Risk Monitoring
BCM pointers
Part 2 Business Continuity Plan Audit
This portion aims to discuss the details on how to successfully audit an enterprise’s business continuity management system (BCMS). This portion will also discuss common pitialls encountered by auditors in examining a company’s BCMS. A thorough analysis of audit objectives as well as corresponding audit procedures will be discussed to enhance auditors’ skills and update their knowledge in properly auditing the BCP using the risk‐based audit approach and methodology.
Total No. of Hours: 4 hrs (1/2 day)
Training Methodology: Lecture and open discussion
Course Outline:
Preparatory activities prior to auditing BCM:
Things to consider
Getting started
Common audit procedures
Conducting the BC audit
Auditing BCM based on the following objectives:
Determine audit scope and objectives for reviewing the business continuity management system.
Determine the existence of an appropriate enterprise‐wide business continuity plan (BCP).
Determine the quality of BCP oversight and support provided by the board of directors and senior management.
Determine if an adequate business impact analysis (BIA) and risk assessment have been completed.
Determine if appropriate risk management over the business continuity process is in place.
Determine whether the BCP includes appropriate testing to ensure the business processes will be maintained, resumed, and/or recovered as intended.
Determine if the information technology environment has a properly documented BCP that complements the enterprise‐wide and other departmental BCPs.
Determine whether the BCP includes appropriate hardware backup and recovery.
Identifying strengths and weaknesses of a BCP/DRP
Formulating recommendations to strengthen BCP

3. Business Continuity Management Audit Seminar
Mr. Dickenson Africa, CPA, CISA, MBA, CBCLA
June 3, 2017 | 8:00 am - 5:00 pm
ABOUT THE RESOURCE SPEAKER:
Dickenson Y. Africa
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA)
Master of Business Administration (MBA)
Certified Business Continuity Lead Auditor (CBCLA)
Mr. Dickenson “Dic” Africa is a governance, audit, controls, risk and business continuity management professional with almost 20 years experience in the financial, compliance, operations, and information systems audit and assurance of financial institutions. He has vast experience in assessing the quality and effectiveness of risk management system/process, IT governance and controls, information security, and business continuity management systems.
He is currently the Head of the Business Continuity Office at the Bangko Sentral ng Pilipinas and also serves as the Immediate Past President and a member of the Board of Trustees of ISACA Manila Chapter. ISACA is an international organization that promotes IT governance worldwide. It has more than 100,000 members around the world with different career profiles such as Chief Information Officers (CIOs), auditors, and IT security professionals. ISACA Manila Chapter currently has more than 900 IS control professionals and executives as members.
Mr. Africa has become a resource speaker in both domestic and international organizations and covered different specialized topics such as IT governance, information systems audit, risk management, and business continuity management.
COURSE FEE:
 ISACA Members — Php4,500.00
Non Members — Php6,500.00
* Non-VAT
VENUE:
ISACA Manila Professional Development Center
Suite 2109 Cityland 10 Tower 2, #154 H.V. Dela Costa St., Makati City
For inquiry and reservation, kindly call at T/F: (02) or us at or
The course is limited to 30 participants.
Priority will be given to those with advance payment.
HURRY! FIRST-COME , FIRST-SERVED!

4. Business Continuity Management Audit Seminar
R E G I S T R A T I O N F O R M
 Business Continuity Management Audit Seminar
June 3, 2017 | 8:00 am - 5:00 pm
FAX NO.: (02) /
NAME
________________________________
COMPANY NAME
______________________________________________
COMPANY ADDRESS
Current Field of Employment &
Professional Activity
 ____________________________________
Remarks (Special Arrangement—Physical Disabilities, Food Preference, etc.) _____________________________________________
PAYMENT: (pls. check one) Company Personal
CONTACT DETAILS:
_______________________________________
ADDRESS:
MEMBERSHIP
 ISACA Member
Membership no. _____________
 NON MEMBER
YEARS OF EXPERIENCE
· Fees, speakers and date are subject to change
· Please make your checks payable to “Information Systems Audit and Control Association”
· Training Fee is inclusive of Training Kit, Refreshments and Training certificate
· Any cancellations received within the last ten calendar days would be liable for 50% of the course fees.
· Registered attendees who are unable to attend the above course can send replacements subject to one week’s notification.
· Cancellations must be received in writing at least one week prior to course commencement
· No-shows would be fully charged · 
·  
I/We hereby agree to the terms and condition as declared by the ISACA Manila Chapter.
Name/Representative:___________________________________________________________________________
Signature :___________________________________________________________________________
Contact No. :___________________________________________________________________________
Date :______________________________________