{"id":89307,"date":"2026-10-20T21:19:17","date_gmt":"2026-10-20T19:19:17","guid":{"rendered":"https:\/\/praxistrainings-lms.de\/?post_type=glossary&#038;p=89307"},"modified":"2026-11-06T05:26:17","modified_gmt":"2026-11-06T04:26:17","slug":"iso-19011","status":"publish","type":"glossary","link":"https:\/\/praxistrainings-lms.de\/es\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>El <strong>ISO 19011<\/strong> es una gu\u00eda internacional para la auditor\u00eda de sistemas de gesti\u00f3n. No es una norma certificable, pero proporciona recomendaciones sobre c\u00f3mo deben planificarse, realizarse y evaluarse las auditor\u00edas, y qu\u00e9 competencias necesitan los auditores. Es aplicable a <a href=\"#interne-audits-lieferantenaudits\">auditor\u00edas internas y auditor\u00edas de proveedores<\/a> as\u00ed como auditor\u00edas de acuerdo con est\u00e1ndares como ISO 9001, ISO 22000, <a href=\"#ifs\">IFS<\/a> o <a href=\"#fssc-22000\">FSSC 22000<\/a>.<\/p>\n<p>La norma describe, entre otras cosas:<\/p>\n<ul>\n<li><strong>Principios de auditor\u00eda<\/strong> tales como integridad, presentaci\u00f3n objetiva, confidencialidad, independencia y un enfoque basado en el riesgo y en la evidencia.<\/li>\n<li>el <strong>Gesti\u00f3n de un programa de auditor\u00eda<\/strong> \u2013 Objetivos, riesgos, recursos, seguimiento y mejora; un enfoque adecuado <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Plantilla de plan de auditor\u00eda y programa de auditor\u00eda<\/a> nosotros proporcionamos<\/li>\n<li>la <strong>Realizar una auditor\u00eda<\/strong> \u2013 desde la preparaci\u00f3n, pasando por la reuni\u00f3n de apertura, la recopilaci\u00f3n de pruebas y los hallazgos, hasta el informe de auditor\u00eda y el seguimiento.<\/li>\n<li>la <strong>Competencia y evaluaci\u00f3n de los auditores<\/strong><\/li>\n<\/ul>\n<p>Cualquier persona que desee realizar auditor\u00edas internas o de proveedores de forma profesional encontrar\u00e1 en la norma ISO 19011 la base metodol\u00f3gica. Su implementaci\u00f3n pr\u00e1ctica se lleva a cabo en nuestra... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formaci\u00f3n de auditores internos<\/a> y el <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formaci\u00f3n en auditor\u00eda de proveedores<\/a>.<\/p>\n<h3>Otras ofertas<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formaci\u00f3n de auditores internos<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formaci\u00f3n en auditor\u00eda de proveedores<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">Inteligencia artificial en la gesti\u00f3n de calidad para usuarios avanzados<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Die ISO 19011 ist ein internationaler Leitfaden zur Auditierung von Managementsystemen. Sie ist keine zertifizierbare Norm, sondern gibt Empfehlungen, wie Audits geplant, durchgef\u00fchrt und ausgewertet werden und welche Kompetenzen Auditoren ben\u00f6tigen. Anwendbar ist sie auf interne Audits und Lieferantenaudits ebenso wie auf Audits nach Standards wie ISO 9001, ISO 22000, IFS oder FSSC 22000. Die [&hellip;]<\/p>\n","protected":false},"author":6433,"featured_media":0,"parent":0,"template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"glossary-cat":[],"class_list":["post-89307","glossary","type-glossary","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.8 (Yoast SEO v28.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>ISO 19011 - Praxistrainings-LMS<\/title>\n<meta name=\"description\" content=\"Was regelt die ISO 19011? 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