What is the ISO 19011 standard?
ISO 19011 is a standard that provides guidance for audit management systems . This standard includes guidance on managing an audit program , the principles of auditing, and evaluating those responsible for managing audit programs . An audit program consisting of the steps required to complete all individual audits Needed to achieve a specific goal .
ISO 19011 : 2018 provides valuable information on how to improve an audit program , and just like any other part of an organization , it is expected to improve .
One aspect of this continuous improvement is ensuring that the objectives of the audit program are in line with the policies and objectives of the management system . Organizations need to consider the needs of customers and other stakeholders in the pressure to improve auditing .
An important area in auditing and trading management systems is the concept of risk in general , and is integrated throughout the management section of the ISO 19011 : 2018 audit program .
Who can use ISO 19011: 2018?
If your organization conducts internal or external audits of management systems , or if you manage an audit program , then ISO 19011 and the ANS version will apply to you.
Anyone involved in auditing or auditing programs can apply ISO 19011 . _ Specifically , ISO 19011 is for individuals responsible for managing an audit program and evaluating those involved in audit programs . _ Anyone tasked with improving an audit program Yes, it benefits from ISO 19011: 2018.
Tips related to ISO 19011 : 2018
When the United States adopted its own version of a standard , that version became known as the American National Standard ( ANS ) and is equivalent to an international standard .
The ANS version may not make any changes to the International Standard ( ISO ) version . In the case of ISO 19011 , it is considered as a single acceptance . The only notable change is the discussion of the US position on ISO 19011.
ANSI / ANSI / ANSI / ISO 19011 is available in both print and digital formats .
Read more: What is the ISO 19600: 2014 compliance management standard certification? And why is it important to obtain ISO 19600?
What does ISO 19011 : 2018 do ?
ISO 19011 Every step of the audit is a management system or audit program , including :
- Define program goals
- Make sure you understand the specific goals you are hoping to achieve
- Make audit arrangements
- Pivotal plans and responsibilities
- Define the number , scope , location , and duration of the audit
- Specify specific criteria and checklists
- Review review procedures
- Complete required audits
- Planning and reviewing internal documents
- Collection and approval of audit evidence
- Produced findings and prepared reports
- Communication findings
- Review results and process
- Evaluate results and trends
- Compliance with audit program methods
- The evolution of the needs and expectations of interested parties
- Analysis of audit program records
- Evaluate the effectiveness of measures to address risks