TheArtOfService
Cross-Framework Mapping

ISO 19011:2018vsISO 37001:2016

See exactly how ISO 19011:2018 controls map to ISO 37001:2016. Pre-computed mappings, identified gaps, and coverage analysis.

32
Controls Mapped
23
Gaps Found
53%
Coverage

According to the TheArtOfService Compliance Knowledge Graph:

ISO 19011:2018 maps to ISO 37001:2016 with 53% coverage across 29 directly mapped controls. Analysis of 55 ISO 19011:2018 controls identifies 26 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 32 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 723 frameworks.

Managing an audit programme – ISO 19011:2018(9 mappings)

iso-19011-2018::5.2Establishing audit programme objectives
→iso-37001-2016::8.9Raising concerns
iso-19011-2018::5.3Determining and evaluating audit programme risks and opportunities
→iso-37001-2016::6.1Actions to address risks and opportunities
iso-19011-2018::5.4.1Roles and responsibilities of the individual(s) managing the audit programme
→iso-37001-2016::5.3.1Roles and responsibilities
iso-19011-2018::5.4.2Competence of individual(s) managing audit programme
→iso-37001-2016::7.2Competence
iso-19011-2018::5.5Implementing audit programme
→iso-37001-2016::7.2.2Employment process
iso-19011-2018::5.5.1General
→iso-37001-2016::7.5.1General
iso-19011-2018::5.5.2Defining the objectives, scope and criteria for an individual audit2 targets
→iso-37001-2016::4.3Determining the scope of the anti-bribery management system
→iso-37001-2016::9.2Internal audit
iso-19011-2018::5.5.7Managing and maintaining audit programme records
→iso-37001-2016::8.8Managing inadequacy of anti-bribery controls

Conducting an audit – ISO 19011:2018(11 mappings)

iso-19011-2018::6.2Initiating audit
→iso-37001-2016::9.2Internal audit
iso-19011-2018::6.2.1General
→iso-37001-2016::7.2.1General
iso-19011-2018::6.2.2Establishing contact with auditee
→iso-37001-2016::9.2Internal audit
iso-19011-2018::6.2.3Determining feasibility of audit
→iso-37001-2016::9.2Internal audit
iso-19011-2018::6.3.1Performing review of documented information
→iso-37001-2016::7.5.3Control of documented information
iso-19011-2018::6.3.4Preparing documented information for audit
→iso-37001-2016::7.5.3Control of documented information
iso-19011-2018::6.4.2Assigning roles and responsibilities of guides and observers2 targets
→iso-37001-2016::5.3Organizational roles, responsibilities and authorities
→iso-37001-2016::5.3.1Roles and responsibilities
iso-19011-2018::6.4.4Communicating during audit
→iso-37001-2016::7.4Communication
iso-19011-2018::6.4.6Reviewing documented information while conducting audit
→iso-37001-2016::7.5.3Control of documented information
iso-19011-2018::6.4.7Collecting and verifying information
→iso-37001-2016::7.5.3Control of documented information

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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 31000:201842 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 mappings

Other ISO 37001:2016 comparisons

ISO 37301:2021 vs ISO 37001:201634 mappingsISO 9001:2015 vs ISO 37001:201632 mappingsISO 22000:2018 vs ISO 37001:201632 mappingsISO/IEC 42001:2023 vs ISO 37001:201629 mappingsISO 27701:2019 vs ISO 37001:201628 mappingsISO 22301:2019 vs ISO 37001:201627 mappingsISO 45001:2018 vs ISO 37001:201623 mappingsISO 14001:2015 vs ISO 37001:201623 mappings

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What are the key differences between ISO 19011:2018 and ISO 37001:2016?

ISO 19011:2018 has 55 controls across its framework, while ISO 37001:2016 covers 41 controls. Direct mapping analysis identifies 29 overlapping controls (53% coverage). The frameworks diverge most significantly in Conducting an audit – ISO 19011:2018, where 11 ISO 19011:2018 controls have no direct ISO 37001:2016 equivalent.

How many controls map between ISO 19011:2018 and ISO 37001:2016?

Of 55 total ISO 19011:2018 controls, 29 map directly to ISO 37001:2016 controls — representing 53% coverage. The remaining 26 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 37001:2016?

26 ISO 19011:2018 controls have no direct equivalent in ISO 37001:2016. The highest concentration of gaps is in Conducting an audit – ISO 19011:2018 with 11 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 37001:2016?

The domain with the highest gap count is Conducting an audit – ISO 19011:2018 (11 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

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