From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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1. Significant Audit Findings are those conditions which in the judgment of the Head of the Audit could adversely affect the organization.
Notes: These findings include conditions dealing with irregularities, illegal acts, errors, inefficiency, waste, ineffectiveness, conflicts of interest, and control weaknesses.
| BCMBoK | Competency Level | ||
|---|---|---|---|
| BCMBoK 7: Program Management | CL 2A: Intermediate (Audit) | ||
