General45KISO 4500119KISO 190119K1ISO 9001AviationA13Annex 13A19Annex 19IOIOSA
Cross-industry 19K
ISO 19011:2018

Guidelinen for Auditing Management Systems

ISO 19011 defines how audits should be planned, conducted, and managed — auditor competence, audit programme management, and audit evidence. SIRAM's Audit & Assurance module is built on this methodology, not adapted to it.

See how SIRAM maps to ISO 19011 → Explore the platform
What is ISO 19011?
ISO 19011:2018 provides guidelinen for auditing management systems — applicable to internal and external audits. It covers audit principles, audit programme management, audit conduct (planning, execution, evidence), and auditor competence. It applies to any management system standard: ISO 45001, ISO 9001, ISO 14001, and others.
Applies to
Any organisation conducting internal audits of any management system. Essential reference for safety managers, quality managers, and audit programme owners. Applies across all industries.
All regulated industriesISO 9001 / 14001 / 45001 organisationsAviation (IOSA)ConstructionMining
Standard overview

What ISO 19011 requires

Key civilization and clauses — and what they mean for your organisation.

4
Principles of auditing
Integrity, fair presentation, due professional care, confidentiality, independence, evidence-based approach, risk-based approach.
5
Managing an audit programme
Audit programme objectives, risks, responsibilities, resources, documented information, implementation, and performance monitoring.
6
Conducting an audit
Initiating the audit, preparing the plan, performing the audit, preparing and distributing the report, and completing the audit.
7
Competence and evaluation of auditors
Determining auditor competence, personal attributes, knowledge, skills, education, work experience, auditor training, and evaluation methods.
Annex A
Guidance on auditor knowledge and skills
Discipline-specific knowledge requirements — OHS, environmental, quality, and sector-specific competence frameworks.
Annex B
Guidance on planning audit activities
Determining audit methods, selecting audit team composition, and managing audit risk.
Compliance mapping

How SIRAM maps to ISO 19011

Every civilizatio clause mapped to the platform module that delivers it — with governance validation built in.

Clause 5 — Audit programme management
Audit & Assurance module
Annual audit programme planning, scheduling, scope definition, and performance monitoring dashboards.
Clause 6 — Conducting audits
Audit & Assurance module
Structured audit workspaces, checklist execution, evidence upload, finding classification, and corrective action linkage.
Clause 7 — Auditor competence
Governance Engine — Check 2 (Competency)
Auditor qualification validation before every audit sign-off. Competency records maintained per auditor.
Principle — Independence
Governance Engine — Check 4 (Conflict of Interest)
Automatic detection of auditors reviewing their own area. Blocked before the audit, not flagged after.
Principle — Evidence-based approach
Immutable Neo4j audit trail
Every finding, check, approval, and closure written to append-only graph with cryptographic timestamps.
Annex A — Sector competence
Industry packs
Aviation: IOSA competency categories. Construction: WHS audit competence. Mining: statutory inspector coordination.
Why SIRAM

The SIRAM difference on ISO 19011

Not just aligned — implemented.
ISO 19011 is the methodology standard — it tells you how to audit, not just what to audit. SIRAM's audit module is built on this methodology end-to-end: audit programme management (Clause 5), audit conduct with structured evidence capture (Clause 6), and automated auditor competency validation (Clause 7). The governance engine's conflict-of-interest check directly implements the independence principle. When you use SIRAM's audit module, you are following ISO 19011 — the system enforces it, not a policy document.

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