Disaster Recovery Plan Internal Audit Checklist Form
Complete this checklist to assess and document the status of your organization's disaster recovery plan.
Auditor Name
*
First Name
Last Name
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Business Unit Audited
*
Does a documented disaster recovery plan exist for this unit?
*
Yes
No
When was the disaster recovery plan last reviewed or updated?
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Are regular backups performed and verified?
*
Yes
No
Partial
How frequently is the disaster recovery plan tested?
*
Please Select
Quarterly
Biannually
Annually
Never
Other
Are communication protocols for disaster scenarios clearly defined?
*
Yes
No
Needs Improvement
List the most critical systems or applications covered by the plan.
*
Additional Comments or Observations
Submit Audit
Should be Empty: