ISO 19011:2018
Conducting an audit – ISO 19011:2018

ISO 19011:2018 6.2.1: General

Guidance: the team leader assigned to the audit should keep responsibility for carrying it out until it is finished. Initiating the audit follows the programme's process flow, though the sequence can differ with the auditee, processes and circumstances.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 16 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 14004:2016 · 4 controls

ISO 31000:2018 · 3 controls

ISO 14001:2015 · 2 controls

ISO 45001:2018 · 2 controls

ISO 13485:2016 · 1 control

  • 4.1 General requirements

ISO 37001:2016 · 1 control

ISO 37301:2021 · 1 control

  • 9.2.1 Internal audit: general
  • 6.1 General concepts

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 Conducting an audit – ISO 19011:2018

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The graph holds this control, the 16 it maps to, and the evidence behind each claim, over MCP and REST.