The lead auditor carries final responsibility for every stage of the audit, should have management ability and experience, and holds authority for final decisions on how the audit is run and what is recorded. The role covers choosing team members, drawing up the audit plan and field visit, setting each assignment, communicating requirements to client, auditee and auditors, briefing the team and guiding its working documents, reporting immediately any critical nonconformity that means imminent danger, dealing with client and auditee management, reporting serious obstacles, keeping to the agreed timetable, and producing an objective, clear, conclusive and prompt report with the team.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.