ISO 22301-2019 Internal Audit Support for CPS 230

resilience services

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.

ISO 22301-2019 Internal Audit Support 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 ISO 22301-2019 Internal Audit Support for CPS 230 is rolled out smoothly at your organisation.

03.

check

Your ISO 22301-2019 Internal Audit Support for CPS 230 is draft until validated, we will fix that.

04.

act

Your team and ours will be ready when your ISO 22301-2019 Internal Audit Support for CPS 230 is activate in real-life.

We provide structured internal audit support aligned with ISO 22301 and CPS 230. This includes audit planning, walkthroughs of BCPs, review of disruption tolerance levels, validation of service provider management policies, and documentation of findings. Outputs include detailed reports suitable for board and regulator review.

CPS 230 requires internal audit functions to periodically review an entity’s business continuity framework and provide assurance to the board that it can maintain critical operations through severe disruptions. Without independent audit support, your organisation risks oversight gaps, compliance breaches, and increased regulatory scrutiny. Our service ensures a robust, credible audit process.

book a call to discuss

What you can expect when you start ISO 22301-2019 Internal Audit Support 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 ISO 22301-2019 Internal Audit Support 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 ISO 22301-2019 Internal Audit Support 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 ISO 22301-2019 Internal Audit Support 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 ISO 22301-2019 Internal Audit Support for CPS 230 runs annually.

Additional CPS 230 Compliance Disciplines. Expand your ISO 22301-2019 Internal Audit Support 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.

Business Continuity Program Review and Audit for CPS 230

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.

Frequently asked ISO 22301-2019 Internal Audit Support for CPS 230 questions.

Why is Internal Audit important for CPS 230 compliance?

CPS 230 requires internal audit functions to periodically review business continuity planning and provide assurance to boards. Without independent audit, organisations risk blind spots, compliance gaps, and increased regulatory scrutiny from APRA.

What does CPS 230 Internal Audit Support include?

A CPS 230-aligned internal audit typically reviews:

Board-approved Business Continuity Plans (BCPs)
Critical operation registers and tolerance levels
Service provider management policies
Testing and scenario exercise results
Fixinc ensures findings are structured for both board oversight and regulator review.

How does CPS 230 Internal Audit Support help Boards and executives?

Boards are accountable for ensuring resilience under CPS 230. Internal audit support gives directors confidence that BCPs and resilience frameworks have been independently tested. Fixinc prepares board-ready outputs that demonstrate compliance and resilience maturity.

What is CPS 230 Internal Audit Support?

CPS 230 Internal Audit Support ensures that an APRA-regulated entity’s business continuity and operational resilience framework is independently reviewed in line with APRA’s Prudential Standard CPS 230. It validates whether plans, tolerance levels, and service provider arrangements are credible and effective.

How does Fixinc support Internal Audit for CPS 230 and ISO 22301?

Fixinc partners with internal audit teams to design audit scopes, conduct detailed reviews, and validate compliance against CPS 230 and ISO 22301. We provide documented findings, remediation plans, and assurance reports tailored to financial services entities.

How often should CPS 230 Internal Audits be conducted?

Internal audits should be performed on a regular cycle, typically annually or in line with your entity’s risk management framework. Fixinc helps schedule and deliver audits that meet APRA’s expectations and align with ISO 22301 best practice.

What are the benefits of using Fixinc for CPS 230 Internal Audit Support?

Fixinc combines regulatory expertise with ISO 22301 knowledge to provide comprehensive internal audit support. Our approach ensures your organisation is audit-ready, APRA-compliant, and capable of maintaining resilience in severe disruption scenarios.

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.

contact fixinc