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**课程名称：** Lead auditor, prepare for the exam **课程概述：** 本课程聚焦于根据ISO 19011标准对管理体系进行审计。课程涵盖了审计的基本概念、如何管理审计方案，以及如何评估审计人员。审计方案被定义为为实现特定目标而必须完成的各项审计的集合。ISO 19011:2018标准强调了审计方案的持续改进，并指出其目标应与管理体系的政策和目标保持一致。此外，审计改进应考虑客户和其他利益相关方的利益。 课程重点介绍了风险在管理体系审计中的重要性日益提升，ISO 19011:2018版在审计方案管理部分新增了风险评估内容。 **课程适用人群：** * 无论是进行内部还是外部管理体系审计的组织； * 负责领导审计方案的个人； * 任何参与审计或审计方案管理的人员； * 负责管理审计方案和评估人员的责任人。 **ISO 19011:2011与ISO 19011:2018主要区别：** * **风险导向方法：** 审计原则中增加了基于风险的方法。 * **审计方案管理：** 扩展了审计方案管理的指南，包括审计方案的风险。 * **审计建议：** 扩展了审计建议，特别是审计计划部分。 * **能力标准：** 增加了对注册质量审计师（CQAs）的通用能力要求。 * **术语修改：** 术语更新以反映过程而非具体事项。 * **附录修订：** 删除了关于特定管理体系审计能力的附录（因管理体系标准众多，难以覆盖所有领域）。 * **新增指南：** 扩展了附录A，提供了关于组织环境、领导力与承诺、虚拟审计、合规性及供应链管理等新主题的审计指南。
Management systems are audited following ISO 19011 standards. The standard provides information on the concepts of auditing, how to run an audit programme, and how to evaluate the people in charge of doing audits. To achieve a certain goal, an audit programme comprises all of the individual audits that must be completed.The audit programme should be improved in the same manner as other departments in a business, and ISO 19011:2018 outlines how to do so. The audit program's objectives should always be aligned with the management system's policies and goals. Auditing improvements should take into account the interests of consumers and other stakeholders.The idea of risk is becoming more and more important in auditing management systems and companies in general. ISO 19011:2018's audit programme management part now includes a risk assessment component.WHO SHOULD OBTAIN ISO 19011:2018 CERTIFICATION?ISO 19011 and the ANSI version apply to you if your organisation performs internal or external audits of management systems or if you lead an audit programme.ISO 19011 can be used by anybody participating in audits or audit programmes. ISO 19011 is intended for those responsible for administering an audit programme and assessing personnel.19011:2011 in comparison to 19011:2018The following are the primary distinctions between the 2011 and 2018 updates, as stated in the foreword:The addition of a risk-based approach to the auditing principlesExpansion of guidelines on audit programme management, including audit programme riskExpansion of auditing advice, notably the section on audit planningExpansion of the standards for general competence for certified quality auditors (CQAs)Terminology modification to reflect the process rather than the item ("thing")The appendix containing criteria for auditing certain management system disciplines is deleted (due to the large number of individual management system standards, it would not be practical to include competence requirements for all disciplines)Annex A is being expanded to provide guidance on auditing (new) topics such as organisational context, leadership and commitment, virtual audits, compliance, and supply chain management.
