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

ISO 19011:2018 6.2.3: Determining feasibility of audit

Guidance: feasibility should be determined to give reasonable confidence the objectives can be achieved, taking into account whether there is enough suitable information to plan and carry out the audit, whether the auditee will cooperate adequately, and whether enough time and resources, ICT included, are available. If the audit cannot be done, the client should be offered an alternative that the auditee has agreed to.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 11 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

  • 4.2.4 Determining compliance obligations
  • 9.2 Internal audit

ISO 14001:2015 · 1 control

  • 9.2 Internal audit

ISO 22000:2018 · 1 control

  • 9.2 Internal audit

ISO 22301:2019 · 1 control

  • 9.2 Internal audit

ISO 27002:2022 · 1 control

  • 0.4 Determining controls

ISO 27005:2022 · 1 control

  • 7.3.4 Determining the levels of risk

ISO 27701:2019 · 1 control

ISO 37001:2016 · 1 control

  • 9.2 9.2 Internal audit

ISO 37301:2021 · 1 control

  • 9.2 Internal audit

ISO 45001:2018 · 1 control

  • 9.2 Internal audit

ISO 55001:2014 · 1 control

  • 9.2 Internal audit

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 12 it maps to, and the evidence behind each claim, over MCP and REST.