TheArtOfService
Cross-Framework Mapping

ISO 19011:2018vsISO 31000:2018

See exactly how ISO 19011:2018 controls map to ISO 31000:2018. Pre-computed mappings, identified gaps, and coverage analysis.

109
Controls Mapped
0
Gaps Found
76%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 31000:2018 with 76% coverage across 42 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 13 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 20 of 109 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(20 mappings)

iso-19011-2018::5.1General4 targets
→6.5.1General risk treatment
→iso-31000-2018::5.1General
→iso-31000-2018::6.1General
→iso-31000-2018::6.5.1General
iso-19011-2018::5.2Establishing audit programme objectives
→iso-31000-2018::5.4.5Establishing communication and consultation
iso-19011-2018::5.4Establishing the audit programme3 targets
→iso-31000-2018::5.4Design
→iso-31000-2018::5.4.5Establishing communication and consultation
→iso-31000-2018::5.5Implementation
iso-19011-2018::5.4.3Establishing extent of audit programme
→iso-31000-2018::5.4.5Establishing communication and consultation
iso-19011-2018::5.4.4Determining audit programme resources2 targets
→iso-31000-2018::5.4.4Allocating resources
→iso-31000-2018::6.3.2Defining the scope
iso-19011-2018::5.5Implementing audit programme3 targets
→5.5Implementing Audit Programme
→iso-31000-2018::5.5Implementation
→iso-31000-2018::5.7Improvement
iso-19011-2018::5.5.1General4 targets
→6.5.1General risk treatment
→iso-31000-2018::6.3.1General
→iso-31000-2018::6.4.1General
→iso-31000-2018::6.5.1General
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit2 targets
→iso-31000-2018::6.3.2Defining the scope
→iso-31000-2018::6.3.4Defining risk criteria

+89 more mappings

Plus AI-powered gap analysis, compliance advisory, PDF exports, and cross-mapping for all 723 frameworks.

Create Free Account →

Free forever — no credit card required

Related Comparisons

Other ISO 19011:2018 comparisons

ISO 19011:2018 vs ISO 14001:201546 mappingsISO 19011:2018 vs ISO 14004:201643 mappingsISO 19011:2018 vs ISO 45001:201839 mappingsISO 19011:2018 vs ISO 27701:201933 mappingsISO 19011:2018 vs ISO 37301:202133 mappingsISO 19011:2018 vs ISO 13485:201633 mappingsISO 19011:2018 vs ISO 22000:201831 mappingsISO 19011:2018 vs ISO 37001:201629 mappings

Other ISO 31000:2018 comparisons

ISO/IEC 23894:2023 vs ISO 31000:201835 mappingsISO 31000 vs ISO 31000:201814 mappingsISO 14004:2016 vs ISO 31000:201812 mappingsISO/IEC 42001:2023 vs ISO 31000:20188 mappingsISO 22301:2019 vs ISO 31000:20188 mappingsISO/IEC 27557:2022 - Organisational Privacy Risk Management vs ISO 31000:20188 mappingsISO 13485:2016 vs ISO 31000:20187 mappingsISO/IEC TR 24028:2020 vs ISO 31000:20187 mappings

Stop Paying Consultants to Read Spreadsheets

AI-powered compliance intelligence across 723 frameworks — at a fraction of consulting costs.

$0/forever

Free

  • ✓ 723 framework browser
  • ✓ Cross-framework mappings (332K+)
  • ✓ 824 compliance assessments
  • ✓ 3 AI queries & searches per day
Get Started Free
Recommended
$49/month

Professional

  • ✓ Unlimited AI Compliance Advisory
  • ✓ Unlimited full-text search
  • ✓ Framework self-assessment
  • ✓ PDF, Excel & CSV exports
Start 7-Day Free Trial →

Popular framework comparisons

NIST CSF vs NIST 800-53ISO 27001 vs NIST CSFCMMC vs NIST 800-53FedRAMP vs NIST 800-53NIST CSF vs SOC 2HIPAA vs NIST 800-53ISO 27001 vs SOC 2ISO 27001 vs ISO 27701

What are the key differences between ISO 19011:2018 and ISO 31000:2018?

ISO 19011:2018 has 55 controls across its framework, while ISO 31000:2018 covers 57 controls. Direct mapping analysis identifies 42 overlapping controls (76% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 8 ISO 19011:2018 controls have no direct ISO 31000:2018 equivalent.

How many controls map between ISO 19011:2018 and ISO 31000:2018?

Of 55 total ISO 19011:2018 controls, 42 map directly to ISO 31000:2018 controls — representing 76% coverage. The remaining 13 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 31000:2018?

13 ISO 19011:2018 controls have no direct equivalent in ISO 31000:2018. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 8 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 31000:2018?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (8 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.

Related Resources

How to Map Controls Across Frameworks|Multi-Framework Compliance Guide|Compliance Glossary

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.