course
Risk-based audit practices under ISO 19011:2018: Managing an audit program
Risk-based audit practices under ISO 19011:2018: Managing an audit program
Risk-based audit practices under ISO 19011:2018: Managing an audit program

About the Course

Introduction to this course: 

This course covers chapter 5 of ISO 19011:2018. Explore comprehensive direction on establishing, implementing, monitoring, reviewing, and improving an effective management system audit program in line with ISO 19011 principles. 


Who should attend: 

This course is designed for professionals involved in planning, conducting, managing, or improving audits of management systems, whether for internal, supplier, or certification purposes. 


Learning Outcomes: 

By the end of this lesson, you will be able to:

  • Explain the purpose and importance of managing an effective audit program according to ISO 19011:2018.

  • Establish clear, measurable objectives for an audit program that align with the organization's needs and management system requirements.

  • Identify and evaluate the risks and opportunities associated with the audit program, and develop strategies to address them.

  • Assess the performance of an audit program, including the roles, responsibilities, resources, and monitoring processes, and identify areas for improvement.

  • Develop a comprehensive audit program plan that covers the establishment, implementation, and continual improvement of the program.


What will I gain: 

Participants will gain comprehensive knowledge and skills to manage an audit program effectively, ensuring compliance with ISO standards and contributing to continuous improvement in your organization.


Prerequisites: 

Participants should have a basic understanding of quality management systems and understanding of basic auditing concepts. Having a background in auditing or quality management can be helpful. 



Additional information: 


Course duration: 01:03:30

Course code/version (effective date): L-62_B/v1.0 (27/12/2023)

Course Categories

Audit Management
Quality Management
Course Progress
Not started
Enroll
Course Outline
  1. Risk-based audit practices under ISO 19011:2018: Managing an audit program
    1. Lesson 1: Managing an audit program according to ISO 19011:2018
    2. Lesson 2: Audit program objectives according to ISO 19011:2018: Clause 5.2
    3. Lesson 3: Audit program risks and opportunities according to ISO 19011:2018: Clause 5.3
    4. Lesson 4: Establishing an audit program according to ISO 19011:2018: Clause 5.4.1 Roles and responsibilities of individual(s) managing the audit program
    5. Lesson 5: Establishing an audit program according to ISO 19011:2018: Clauses 5.4.2, 5.4.3, and 5.4.4
    6. Lesson 6: Implementing an Audit program according to ISO 19011:2018: Clause 5.5.1. General.
    7. Lesson 7: Implementing an audit program according to ISO 19011:2018: Clause 5.5.2. Objectives, Scope, and Criteria
    8. Lesson 8: Implementing an audit program according to ISO 19011:2018: Clauses 5.5.3 and 5.5.4. Selecting audit methods and audit team.
    9. Lesson 9: Implementing an audit program according to ISO 19011:2018: Clause 5.5.5.
    10. Lesson 10: Implementing an audit program according to ISO 19011:2018: Clause 5.5.6 and 5.5.7.
    11. Lesson 11: Monitoring, reviewing, and improving an audit program according to ISO 19011:2018: Clauses 5.6 and 5.7
  2. Additional resources
    1. Mind map: ISO 19011:2018 - Guidelines for auditing management systems
  3. Survey
    1. Course survey
course
Risk-based audit practices under ISO 19011:2018: Managing an audit program
Risk-based audit practices under ISO 19011:2018: Managing an audit program
Course Progress
Not started
Enroll

About the Course

Introduction to this course: 

This course covers chapter 5 of ISO 19011:2018. Explore comprehensive direction on establishing, implementing, monitoring, reviewing, and improving an effective management system audit program in line with ISO 19011 principles. 


Who should attend: 

This course is designed for professionals involved in planning, conducting, managing, or improving audits of management systems, whether for internal, supplier, or certification purposes. 


Learning Outcomes: 

By the end of this lesson, you will be able to:

  • Explain the purpose and importance of managing an effective audit program according to ISO 19011:2018.

  • Establish clear, measurable objectives for an audit program that align with the organization's needs and management system requirements.

  • Identify and evaluate the risks and opportunities associated with the audit program, and develop strategies to address them.

  • Assess the performance of an audit program, including the roles, responsibilities, resources, and monitoring processes, and identify areas for improvement.

  • Develop a comprehensive audit program plan that covers the establishment, implementation, and continual improvement of the program.


What will I gain: 

Participants will gain comprehensive knowledge and skills to manage an audit program effectively, ensuring compliance with ISO standards and contributing to continuous improvement in your organization.


Prerequisites: 

Participants should have a basic understanding of quality management systems and understanding of basic auditing concepts. Having a background in auditing or quality management can be helpful. 



Additional information: 


Course duration: 01:03:30

Course code/version (effective date): L-62_B/v1.0 (27/12/2023)

Course Outline
  1. Risk-based audit practices under ISO 19011:2018: Managing an audit program
    1. Lesson 1: Managing an audit program according to ISO 19011:2018
    2. Lesson 2: Audit program objectives according to ISO 19011:2018: Clause 5.2
    3. Lesson 3: Audit program risks and opportunities according to ISO 19011:2018: Clause 5.3
    4. Lesson 4: Establishing an audit program according to ISO 19011:2018: Clause 5.4.1 Roles and responsibilities of individual(s) managing the audit program
    5. Lesson 5: Establishing an audit program according to ISO 19011:2018: Clauses 5.4.2, 5.4.3, and 5.4.4
    6. Lesson 6: Implementing an Audit program according to ISO 19011:2018: Clause 5.5.1. General.
    7. Lesson 7: Implementing an audit program according to ISO 19011:2018: Clause 5.5.2. Objectives, Scope, and Criteria
    8. Lesson 8: Implementing an audit program according to ISO 19011:2018: Clauses 5.5.3 and 5.5.4. Selecting audit methods and audit team.
    9. Lesson 9: Implementing an audit program according to ISO 19011:2018: Clause 5.5.5.
    10. Lesson 10: Implementing an audit program according to ISO 19011:2018: Clause 5.5.6 and 5.5.7.
    11. Lesson 11: Monitoring, reviewing, and improving an audit program according to ISO 19011:2018: Clauses 5.6 and 5.7
  2. Additional resources
    1. Mind map: ISO 19011:2018 - Guidelines for auditing management systems
  3. Survey
    1. Course survey

Course Categories

Audit Management
Quality Management
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