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

ISO 19011:2018 6.4.1: General

Guidance: audit activities usually follow a set order (opening meeting, communication, information review and collection, findings, conclusions, closing meeting), which can be changed to fit the particular audit.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 16 controls across 7 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 · 5 controls

ISO 31000:2018 · 3 controls

ISO 14001:2015 · 2 controls

ISO 45001:2018 · 2 controls

ISO 10007:2017 · 1 control

ISO 13485:2016 · 1 control

  • 4.1 General requirements
  • 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

Query this from an agent

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