Confirm audit requirements during the opening meeting.

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CONTROL ID
15255

CONTROL TYPE
Audits and Risk Management

CLASSIFICATION
Detective

SUPPORTING AND SUPPORTED CONTROLS

This Control directly supports the implied Control(s):

Establish, implement, and maintain an audit program., CC ID: 00684

There are no implementation support Controls.

SELECTED AUTHORITY DOCUMENTS COMPLIED WITH

the audit objectives, scope and criteria; (§ 6.4.3 ¶ 6 Bullet 1, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
the audit plan and other relevant arrangements with the auditee, such as the date and time for the closing meeting, any interim meetings between the audit team and the auditee's management, and any change(s) needed; (§ 6.4.3 ¶ 6 Bullet 2, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
formal communication channels between the audit team and the auditee; (§ 6.4.3 ¶ 6 Bullet 3, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
matters relating to confidentiality and information security; (§ 6.4.3 ¶ 6 Bullet 7, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
the auditee being kept informed of audit progress during the audit; (§ 6.4.3 ¶ 6 Bullet 5, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
the language to be used during the audit; (§ 6.4.3 ¶ 6 Bullet 4, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
the availability of the resources and facilities needed by the audit team; (§ 6.4.3 ¶ 6 Bullet 6, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
activities on site that can impact the conduct of the audit. (§ 6.4.3 ¶ 6 Bullet 9, ISO 19011:2018, Guidelines for auditing management systems, Third edition)
relevant access, health and safety, security, emergency and other arrangements for the audit team; (§ 6.4.3 ¶ 6 Bullet 8, ISO 19011:2018, Guidelines for auditing management systems, Third edition)