ISO 19011vsISO 37002:2021 - Whistleblowing Management Systems
See exactly how ISO 19011 controls map to ISO 37002:2021 - Whistleblowing Management Systems. Pre-computed mappings, identified gaps, and coverage analysis.
According to the TheArtOfService Compliance Knowledge Graph:
ISO 19011 maps to ISO 37002:2021 - Whistleblowing Management Systems with 10% coverage across 4 directly mapped controls. Analysis of 42 ISO 19011 controls identifies 30 compliance gaps — primarily concentrated in Audit Principles.
Source: TheArtOfService Knowledge Graph | 42 controls analysed | 718 frameworks | 332K+ cross-framework mappings
Control Mappings
Showing 10 of 10 mapped controls across 3 domains. Sign up to explore all 332K+ mappings across 718 frameworks.
Audit Principles(1 mappings)
Audit Process(6 mappings)
ISO 19011: Performance Evaluation(3 mappings)
Related Comparisons
Other ISO 19011 comparisons
Other ISO 37002:2021 - Whistleblowing Management Systems comparisons
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What are the key differences between ISO 19011 and ISO 37002:2021 - Whistleblowing Management Systems?
ISO 19011 has 42 controls across its framework, while ISO 37002:2021 - Whistleblowing Management Systems covers 159 controls. Direct mapping analysis identifies 4 overlapping controls (10% coverage). The frameworks diverge most significantly in Audit Principles, where 6 ISO 19011 controls have no direct ISO 37002:2021 - Whistleblowing Management Systems equivalent.
How many controls map between ISO 19011 and ISO 37002:2021 - Whistleblowing Management Systems?
Of 42 total ISO 19011 controls, 4 map directly to ISO 37002:2021 - Whistleblowing Management Systems controls — representing 10% coverage. The remaining 30 controls represent compliance gaps requiring additional documentation or compensating controls to satisfy both frameworks simultaneously.
What are the compliance gaps when mapping ISO 19011 to ISO 37002:2021 - Whistleblowing Management Systems?
30 ISO 19011 controls have no direct equivalent in ISO 37002:2021 - Whistleblowing Management Systems. The highest concentration of gaps is in Audit Principles with 6 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 and ISO 37002:2021 - Whistleblowing Management Systems?
The domain with the highest gap count is Audit Principles (6 gaps). Export the full domain-by-domain gap breakdown via the Professional tier to generate a prioritised remediation roadmap.
Related Resources
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