Cross-Framework Mapping

ISO 19011:2018vsISO 19011

See exactly how ISO 19011:2018 controls map to ISO 19011. Pre-computed mappings, identified gaps, and coverage analysis.

9
Controls Mapped
46
Gaps Found
16%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 19011 with 16% coverage across 9 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 46 compliance gaps — primarily concentrated in Conducting an audit – ISO 19011:2018.

Source: TheArtOfService Knowledge Graph | 55 controls analysed | 723 frameworks | 332K+ cross-framework mappings

Control Mappings

Showing 9 of 9 mapped controls across 2 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(5 mappings)

iso-19011-2018::5.2Establishing audit programme objectives
5.4Establishing Audit Programme
iso-19011-2018::5.4Establishing the audit programme
5.4Establishing Audit Programme
iso-19011-2018::5.4.3Establishing extent of audit programme
5.4Establishing Audit Programme
iso-19011-2018::5.5Implementing audit programme
5.5Implementing Audit Programme
iso-19011-2018::5.6Monitoring audit programme
5.6Monitoring Audit Programme

Conducting an audit – ISO 19011:2018(4 mappings)

iso-19011-2018::6.5Preparing and distributing audit report
6.5Preparing and Distributing Audit Report
iso-19011-2018::6.5.1Preparing audit report
6.5Preparing and Distributing Audit Report
iso-19011-2018::6.5.2Distributing audit report
6.5Preparing and Distributing Audit Report
iso-19011-2018::6.7Conducting audit follow-up
6.7Conducting Audit Follow-up

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What are the key differences between ISO 19011:2018 and ISO 19011?

ISO 19011:2018 has 55 controls across its framework, while ISO 19011 covers 34 controls. Direct mapping analysis identifies 9 overlapping controls (16% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 22 ISO 19011:2018 controls have no direct ISO 19011 equivalent.

How many controls map between ISO 19011:2018 and ISO 19011?

Of 55 total ISO 19011:2018 controls, 9 map directly to ISO 19011 controls — representing 16% coverage. The remaining 46 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.

What are the compliance gaps when mapping ISO 19011:2018 to ISO 19011?

46 ISO 19011:2018 controls have no direct equivalent in ISO 19011. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 22 unmapped controls. These gaps represent areas where additional controls, policies, or documentation must be created to achieve compliance with both frameworks.

Which control domains have the most gaps between ISO 19011:2018 and ISO 19011?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (22 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

This platform provides educational compliance tools, not legal, regulatory, or professional compliance advice. Cross-framework mappings are AI-assisted interpretations and do not reproduce or replace official standards. Framework names and trademarks belong to their respective owners. Consult qualified professionals for your specific compliance requirements. See our Terms of Service.