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

ISO 19011:2018 5.5.6: Managing audit programme results

Guidance: those managing the programme should ensure that the achievement of each audit's objectives is evaluated, that audit reports are reviewed and approved for fulfilment of scope and objectives, that the effectiveness of actions taken on findings is reviewed, that reports are distributed to relevant interested parties and that the need for follow-up audits is determined. Where appropriate, audit results and good practices should be shared with other parts of the organization, and implications for other processes considered.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 8 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 14001:2015 · 2 controls

  • 9.2.2 Internal audit programme
  • 9.3 Management review

ISO 27701:2019 · 2 controls

ISO 31000:2018 · 2 controls

  • 5.4.4 Allocating resources
  • 6.6 Monitoring and review

ISO 45001:2018 · 2 controls

  • 9.2.2 Internal audit programme
  • 9.3 Management review

ISO 13485:2016 · 1 control

  • 5.6 Management review

ISO 27001:2022 · 1 control

  • 9.3.3 Management review results

ISO 37301:2021 · 1 control

  • 9.3.3 Management review results

ISO 9001:2015 · 1 control

  • 7.1.5 Monitoring and measuring 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.