ISO 37301:2021
Performance evaluation – ISO 37301:2021

ISO 37301:2021 9.2.2: Internal audit programme

The organization shall plan, establish, implement and maintain an audit programme including frequency, methods, responsibilities, planning requirements and reporting, taking into account the importance of the processes concerned and the results of previous audits; define the objectives, criteria and scope of each audit; select auditors and conduct audits to ensure objectivity and impartiality; and ensure results are reported to relevant management, which can include the compliance function, top management and the governing body. Documented information shall be kept showing that the programme was implemented and what the audits found (ISO 19011).

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 42 controls across 26 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 19011:2018 · 8 controls

  • 5.4 Establishing the audit programme
  • 5.4.1 Roles and responsibilities of the individual(s) managing the audit programme
  • 5.4.2 Competence of individual(s) managing audit programme
  • 5.4.3 Establishing extent of audit programme
  • 5.4.4 Determining audit programme resources
  • 5.5 Implementing audit programme
  • 5.6 Monitoring audit programme
  • 5.7 Reviewing and improving audit programme
  • 4.5.5 Internal Audit
  • SPC1-4.5.6 Internal Audit

ISO 14001:2015 · 2 controls

  • 9.2 Internal audit
  • 9.2.2 Internal audit programme
  • ISO-37002-9.2 Internal audit
  • ISO37002-9.2 Internal Audit
  • ISO-39001-9.2 Internal audit
  • ISO39001-9.2 Internal Audit
  • ISO-41001-9.2 Internal audit
  • ISO41001-9.2 Internal Audit

ISO 45001:2018 · 2 controls

  • 9.2 Internal audit
  • 9.2.2 Internal audit programme
  • ISO-50001-9.3 Internal audit
  • 9.2 Internal audit

ISO 56002 · 2 controls

  • ISO-56002-9.2 Internal audit
  • ISO56002-9.2 Internal audit

ISO/IEC 27003:2017 · 2 controls

  • CPS220-11 Annual Audit Review of the Framework
  • AS9100D-9.2 Internal Audit

ISO 13485:2016 · 1 control

ISO 14004:2016 · 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 27001:2022 · 1 control

  • 9.2.2 Internal audit programme

ISO 27701:2019 · 1 control

  • ISO28001-4.17 Internal audit

ISO 30401 · 1 control

  • ISO30401-9.2 Internal audit

ISO 37001:2016 · 1 control

  • 9.2 9.2 Internal audit

ISO 55001:2014 · 1 control

  • 9.2 Internal audit

ISO 9001:2015 · 1 control

  • 9.2 Internal audit

ISO/IEC 27031:2011 · 1 control

  • 27031-9.2 Internal Audit

ISO/IEC 42001:2023 · 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 Performance evaluation – ISO 37301:2021

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The graph holds this control, the 42 it maps to, and the evidence behind each claim, over MCP and REST.