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    Review & Assessment

    Know Where You’ll Fail — Before the Audit Does

    We give you an independent review of your Business Continuity and Risk setup — so you know exactly where the gaps are, and how to close them before an audit or a real disruption finds them.
    Review & Assessment

    You Can’t Fix the Gaps You Can’t See

    BCP Asia provides independent reviews, gap analysis and internal audits of your Business Continuity and Enterprise Risk programmes.

    We benchmark what you have today against recognised standards and real-world expectations — not just what looks good on paper.

    Our assessment examines your:

    • Existing plans, policies and documentation
    • Alignment with ISO22301 and ISO31000
    • Roles, governance and accountability
    • Readiness for certification or regulatory audit

    You walk away knowing exactly where you stand — and what to fix first.

    Approach

    Independent and Evidence-Based

    Our consultants conduct a structured gap analysis and internal audit of your current Business Continuity or Risk programme, testing it against the requirements of the relevant standard and the realities of your operations. We review documentation, interview key people, and assess how well your plans would actually hold up.

    Assessments are benchmarked against ISO22301, ISO31000, COSO and other relevant industry standards. Our internal audits also simulate the certification audit process — preparing your organisation and team for the real thing.

    What We Assess

    Our review covers:
    Gap analysis against ISO 22301 and ISO 31000
    Review of plans, policies and documentation
    Assessment of crisis and recovery readiness
    Evaluation of roles, governance and accountability
    Certification and audit readiness checks
    A clear, prioritised findings report

    Knowledge Transfer

    We work alongside your team to:
    Walk through every finding together
    Prioritise fixes by risk and effort
    Prepare your people for the audit

    Expected Outcome

    What You Walk Away With:

    • An independent, honest view of where you stand
    • A clear list of gaps, ranked by priority
    • A practical roadmap to close them
    • Confidence going into your certification or regulatory audit

    Better to find the gaps in a review than during a real disruption — or a failed audit.

    Who is this for?

    • Organisations whose Business Continuity or Risk programme has never been independently reviewed
    • Teams preparing for ISO certification or recertification
    • Companies unsure whether their plans would actually work
    • Leaders who want an honest picture before an audit

    About BCP ASIA

    For Business Continuity

    We help organisations across Malaysia, Singapore and the wider Asia Pacific region prepare for the unexpected and respond with confidence through Business Continuity Management (BCM), Enterprise Risk Management (ERM), Crisis Management, and Disaster Recovery
    About BCP Asia →
    5+
    years of experience
    in Business Continuity 
    and Risk Management
    499+
    clients in ASEAN
    9999+
    professionals trained

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