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

ISO 19011:2018 6.4.8: Generating audit findings

Guidance: the evidence gathered should be assessed against the criteria so that findings can be reached, which can indicate conformity or nonconformity and, when the plan specifies, conformity and good practice with supporting evidence, improvement opportunities and recommendations. Nonconformities and their evidence should be recorded, can be graded quantitatively or qualitatively according to the organization's context and risks, and should be reviewed with the auditee to obtain acknowledgement that the evidence is accurate and the nonconformities understood, with every attempt to resolve diverging opinions and unresolved issues recorded in the report. The team should meet to review findings at appropriate stages.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 9 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

ISO 14001:2015 · 1 control

  • 7.5.2 Creating and updating

ISO 14004:2016 · 1 control

  • 7.5.2 Creating and updating

ISO 22000:2018 · 1 control

  • 7.5.2 Creating and updating

ISO 22301:2019 · 1 control

  • 7.5.2 Creating and updating

ISO 27018:2019 · 1 control

  • 6.1.2 Segregation of duties

ISO 37001:2016 · 1 control

  • 7.5.2 7.5.2 Creating and updating

ISO 45001:2018 · 1 control

  • 7.5.2 Creating and updating

ISO/IEC 42001:2023 · 1 control

  • 7.5.2 Creating and updating documented information

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.