Audit Programme
What is Audit Programme?
A set of one or more audits planned for a specific time frame and directed towards a specific purpose. Audit programmes define the overall approach, scheduling, and resourcing for audit activities over a defined period.
Terms that appear alongside audit programme
Each of these is named in at least one of the same controls as audit programme. The number is how many controls name both.
- audit 35 shared controls
- iso 19011 13 shared controls
- internal audit 8 shared controls
- management system 3 shared controls
- quality management 2 shared controls
- quality management system 2 shared controls
- management review 2 shared controls
Frameworks that govern audit programme
What the standards actually require on audit programme
Requirements naming audit programme across 6 standards, quoted from the control text.
Requirement defined in ISO 19011:2018, clause 5.6 (Monitoring audit programme). See licensed source for normative text. Implementation focus is to demonstrate conformity with the obligations of this clause through the artefacts listed in evidence_requirements.
iso-19011-2018::5.6 · Monitoring audit programme →Identify and treat risks and opportunities that affect achievement of the audit programme.
27007-5.3 · Audit Programme Risks →Plan, establish, implement and maintain an audit programme covering frequency, methods, responsibilities, planning requirements and reporting, weighted by the importance of the processes concerned and the results of previous audits;
iso-22301-2019::9.2.2 · Audit programme(s) →Audit programme manager implements programme by defining audit objectives, assigning teams and managing outcomes.
5.5 · Implementing Audit Programme →Audit programme is established including scope, schedules, methods, resources and procedures.
5.4 · Establishing Audit Programme →Audit programme is established including scope, schedules, methods, resources and procedures.
5.4 · Establishing Audit Programme →Questions people ask about audit programme
What is Audit Programme?
Why is Audit Programme important for compliance?
Which compliance frameworks address Audit Programme?
Where can I learn more about Audit Programme?
See how Audit Programme applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.