Business Continuity Program Review and Audit for CPS 230

resilience services

Provide your board with confidence that your business continuity program meets CPS 230 requirements. We deliver independent reviews and audits that assess compliance, resilience, and readiness to maintain critical operations.

Business Continuity Program Review and Audit for CPS 230 in four steps. How we do resilience at Fixinc.

01.

Plan

Agile, first-principles planning ensures a smooth rollout of your refreshed program.

02.

We will ensure Business Continuity Program Review and Audit for CPS 230 is rolled out smoothly at your organisation.

03.

check

Your Business Continuity Program Review and Audit for CPS 230 is draft until validated, we will fix that.

04.

act

Your team and ours will be ready when your Business Continuity Program Review and Audit for CPS 230 is activate in real-life.

Our service includes a full program review and audit aligned to CPS 230. We test your ability to deliver critical operations within tolerance levels, evaluate BCP documentation, review training and exercise outcomes, and assess service provider management. Findings are presented in a clear compliance and resilience report designed for board oversight and APRA scrutiny.

CPS 230 requires APRA-regulated entities to regularly review and test their business continuity programs, with boards accountable for approving BCPs and overseeing outcomes. Without structured reviews and audits, organisations risk blind spots, non-compliance, and regulatory action. Independent review ensures board assurance, regulator confidence, and a resilient program.

book a call to discuss

What you can expect when you start Business Continuity Program Review and Audit for CPS 230 with us.

Meet who you'll talk to

Link to chat

A link will be sent to you via email from our Advisory team. You get to pick a time to chat that's convenient to you - over the phone, Teams, Zoom, or in person.

30-45 minutes

Tell us what your objectives are. We have a set of questions ready to go for you. We'll share 'how we do things', and give you a chance for any Q&A you have.

Proposal & Quote

We will get you a proposal within 24 hours detailing the scope of work. 1 week later, we will discuss it. 10 minutes later you will have a final quote from us to sign.

5 Weeks

Our clients expect us to be working for them, not chasing proposals. If it's not signed off within 5 weeks, we'll assume it's not the right time.

Review & Health Check

All Business Continuity Program Review and Audit for CPS 230 we implement start with a deep review of what's already in place. We set benchmarks formed from best practice and ISO standards.

Design and Develop

With as much involvement as neccersary from your team, we'll build out the Business Continuity Program Review and Audit for CPS 230 part of your CPS 230 Compliance program to the very highest quality available.

Validate

Where appropriate, we will test and validate your new Business Continuity Program Review and Audit for CPS 230 discipline. This provides tangible evidence of capability and maturity to your stakeholders.

Maintain

The number one set back for organisations who embed resilience is momentum. We'll build a plan to ensure your Business Continuity Program Review and Audit for CPS 230 runs annually.

Additional CPS 230 Compliance Disciplines. Expand your Business Continuity Program Review and Audit for CPS 230.

We have carefully selected the most impactful and relevant CPS 230 Compliance disciplines that will ensure a modern organisation can withstand and thrive through even the worst the threat landscape can throw at us. Explore some below.

Business Impact Analysis for CPS 230

Meet CPS 230 requirements by identifying your critical operations, dependencies, and tolerance levels. Our BIA process ensures APRA-regulated entities can demonstrate resilience and compliance across banking, insurance, superannuation, and health sectors.

ISO 22301-Aligned BIA Review for CPS 230

Ensure your existing Business Impact Analysis meets CPS 230 standards. We review and align your BIA to APRA’s requirements on critical operations, tolerance levels, and service provider dependencies.

ISO 22301 Gap Assessment for CPS 230 Compliance

Align your operational resilience framework with both ISO 22301 and CPS 230. Our gap assessment identifies where APRA-regulated entities fall short on business continuity, critical operations, and service provider oversight.

Business Continuity Plan for CPS 230 Compliance

Develop and maintain a Business Continuity Plan (BCP) that meets CPS 230 obligations. We design BCPs that protect critical operations, define tolerance levels, and give boards and executives confidence in meeting APRA’s expectations.

Business Continuity Training for CPS 230 Compliance

Equip your teams and executives to meet CPS 230 obligations with tailored business continuity training. We build awareness, capability, and confidence to manage disruptions and critical operations in line with APRA requirements.

Desktop Scenario Exercises for CPS 230

Test your ability to maintain critical operations within CPS 230 tolerance levels through practical, board-level scenario exercises. We design and run exercises that demonstrate compliance and strengthen resilience across APRA-regulated entities.

ISO 22301-2019 Internal Audit Support for CPS 230

Strengthen your audit capability with independent support that ensures CPS 230 compliance. We help internal audit teams test business continuity controls, identify weaknesses, and provide assurance to boards and APRA.

Frequently asked Business Continuity Program Review and Audit for CPS 230 questions.

How does a CPS 230 Program Review support Boards and executives?

Boards are accountable for overseeing operational resilience under CPS 230. Program reviews provide the evidence they need to confirm BCPs, tolerance levels, and resilience testing are fit for purpose. Fixinc structures reviews to meet board governance and regulatory expectations.

Why are Program Reviews and Audits important for CPS 230 compliance?

CPS 230 requires APRA-regulated entities to regularly review and test business continuity programs. Without structured reviews, organisations risk non-compliance, blind spots in critical operations, and governance gaps that could lead to regulatory action.

What are the benefits of Fixinc’s CPS 230 Program Review and Audit services?

Fixinc combines deep knowledge of CPS 230 with ISO 22301 standards to deliver comprehensive reviews. Our process ensures APRA compliance, builds regulator confidence, and provides boards with assurance that resilience strategies are robust and effective.

How does Fixinc support Business Continuity Program Reviews and Audits for CPS 230?

Fixinc conducts independent reviews of your continuity program, testing resilience across critical operations and verifying compliance with CPS 230. We provide remediation guidance, board-ready reporting, and evidence suitable for APRA engagement.

How often should a CPS 230 Business Continuity Program Review and Audit be performed?

Reviews should be conducted at least annually or more frequently if there are material changes in operations, technology, or service provider arrangements. Fixinc provides both scheduled and event-driven reviews to keep your program compliant and resilient.

What is a CPS 230 Business Continuity Program Review and Audit?

A CPS 230 Business Continuity Program Review and Audit is an independent assessment of an APRA-regulated entity’s continuity framework to ensure it meets APRA’s Prudential Standard CPS 230. It tests the effectiveness of BCPs, BIAs, tolerance levels, and service provider arrangements.

What does a CPS 230 Program Review and Audit cover?

A review and audit typically examines:

Completeness and accuracy of BIAs and BCPs
Governance structures and board accountability
Service provider registers and management policies
Results of scenario exercises and testing
Compliance with CPS 230 tolerance levels
Fixinc ensures every aspect is tested against regulatory obligations.

Still have questions?

Over a no-obligation call, we will walk you through how are tools work for you to determine if they're right for you.

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