ISO 19011
What is ISO 19011?
The international standard that provides guidance on managing audit programmes, conducting internal or external audits, and evaluating the competence of auditors. ISO 19011 applies to all management system audits.
Terms that appear alongside iso 19011
Each of these is named in at least one of the same controls as iso 19011. The number is how many controls name both.
- audit 40 shared controls
- audit programme 13 shared controls
- management review 3 shared controls
- corrective action 3 shared controls
- roles and responsibilities 3 shared controls
- audit report 3 shared controls
- internal audit 2 shared controls
- nonconformity 2 shared controls
Frameworks that govern iso 19011
What the standards actually require on iso 19011
Requirements naming iso 19011 across 5 standards, quoted from the control text.
Requirement defined in ISO 19011:2018, clause 7.1 (General). 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::7.1 · General →The IATA Operational Safety Audit (IOSA) programme is an internationally recognised airline safety evaluation system designed to assess the operational management and control systems of airlines.
IATA-IOSA-Scope-Programme-Registry-RBI-AuditCycle · IATA IOSA - Programme Scope + Registry + Audit Cycle + Risk-Based IOSA + Accredited Audit Organizations →Establish an ISMS audit programme aligned with organisational objectives, risks, and ISO 19011 framework.
27007-5.1 · Establishing the Audit Programme →NSS-17 + NSS-42-G require ongoing assurance + regulator interface + reporting + continuous improvement. Assurance activities: internal cyber security audit + management review + control effectiveness testing + penetration testing + red team exercises + ISO 270...
IAEA-NSS17-Assurance-Regulator-Inspection-Reporting-Improvement · IAEA NSS-17 - Assurance Activities + Regulator Interface + Inspection + Reporting + Information Sharing + Continuous Improvement →Conduct internal audits per ISO 19011 covering all QMS processes annually. Hold management reviews at planned intervals (minimum annually) per ISO 9001 Section 9.3 with mandatory AQAP 2110 inputs (NATO contract performance + GQAR observations + nonconformity t...
AQAP2110-8 · Internal Audit, Management Review, Corrective Action, CofC, and Continual Improvement →Questions people ask about iso 19011
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