ISO 19011:2018
Managing an audit programme – ISO 19011:2018

ISO 19011:2018 5.4.4: Determining audit programme resources

Guidance: in determining programme resources, those managing it should consider the money and time needed to develop audit activities, carry them out, manage them and improve them; the audit methods; whether auditors and technical experts with the competence the objectives call for can be obtained; the programme's extent and its risks and opportunities; the time and cost of travel, accommodation and any other needs; time zones; the availability of ICT for remote audits; tools, technology and equipment; the availability of necessary documented information; and facility requirements such as security clearances, background checks, protective equipment and clean room attire.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 14004:2016 · 2 controls

  • 4.2.2 Determining relevant interested parties
  • 4.2.4 Determining compliance obligations

ISO 31000:2018 · 2 controls

  • 5.4.4 Allocating resources
  • 6.3.2 Defining the scope

ISO 13485:2016 · 1 control

  • 6.1 Provision of resources

ISO 14001:2015 · 1 control

  • 9.2.2 Internal audit programme

ISO 22301:2019 · 1 control

  • 4.3 Determining the scope of the business continuity management system

ISO 27005:2022 · 1 control

  • 7.3.4 Determining the levels of risk

ISO 37301:2021 · 1 control

  • 9.2.2 Internal audit programme

ISO 45001:2018 · 1 control

  • 9.2.2 Internal audit programme

ISO 9001:2015 · 1 control

  • 7.1.5 Monitoring and measuring resources

ISO/IEC 23894:2023 · 1 control

  • 5.4.4 Allocating resources

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.

Other controls in Managing an audit programme – ISO 19011:2018

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The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.