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

ISO 19011:2018 6.3.3: Assigning work to audit team

Guidance: the team leader, in consultation with the team, should give each member particular processes, activities, functions or locations to audit and, where suitable, authority to make decisions, taking account of impartiality, objectivity and competence, effective use of resources, and the differing roles of auditors, technical experts and auditors in training. Team meetings should allocate assignments and decide changes, which may be made while the audit is under way so that the objectives are met.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 6 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 31000:2018 · 4 controls

  • 5.4 Design
  • 5.5 Implementation
  • 6.3.2 Defining the scope
  • 6.3.4 Defining risk criteria

ISO 14001:2015 · 2 controls

  • 6.1.4 Planning action
  • 9.2 Internal audit

ISO 14004:2016 · 2 controls

ISO 27701:2019 · 2 controls

ISO 37301:2021 · 1 control

ISO 45001:2018 · 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

Query this from an agent

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