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Disaster Recovery and Business Continuity: An IT Audit Guide

Business Continuity in Action

Roberto Gutierrez

Mary Beth Overton

Jaymin Patel

Ryan Walker

Executive Summary

-Single points of Failure

-1978 Sun Information Systems

-Natural Disaster vs. Manmade Disaster

Business Continuity

vs.

Disaster Recovery

BCP - Processes and procedures to ensure that essential business functions continue to operate during and after a disaster.

DRP - Part of a Business Continuity Plan. Developed for specific groups within an organization to allow for the recovery of a specific business application. (e.g. Information Technology DRP)

Introduction

Disaster Recovery Plan

Business Continuity Plan

1. Introduction

2. Recovery Strategies & Activities

3. Appendices

1. Business Analysis

2. Assess Risks

3. Strategy and Plan Development

4. Testing

5. Manage Results

Real World Example

- Executive Summary

- Business Continuity Plan vs. Disaster Recovery

- Real World Application

- Sungard Mobile Workplace

Image by Tom Mooring

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