{"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\/it\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>IL <strong>ISO 19011<\/strong> \u00e8 una linea guida internazionale per la verifica dei sistemi di gestione. Non \u00e8 uno standard certificabile, ma fornisce raccomandazioni su come le verifiche dovrebbero essere pianificate, condotte e valutate e quali competenze sono necessarie agli auditor. \u00c8 applicabile a <a href=\"#interne-audits-lieferantenaudits\">audit interni e audit dei fornitori<\/a> nonch\u00e9 audit secondo standard quali ISO 9001, ISO 22000, <a href=\"#ifs\">IFS<\/a> o <a href=\"#fssc-22000\">FSSC22000<\/a>.<\/p>\n<p>La norma descrive, tra le altre cose:<\/p>\n<ul>\n<li><strong>Principi di revisione contabile<\/strong> come ad esempio l&#039;integrit\u00e0, la presentazione fattuale, la riservatezza, l&#039;indipendenza e un approccio basato sul rischio e sulle prove.<\/li>\n<li>IL <strong>Gestione di un programma di audit<\/strong> \u2013 Obiettivi, rischi, risorse, monitoraggio e miglioramento; un adeguato <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Piano di audit e modello di programma di audit<\/a> noi forniamo<\/li>\n<li>il <strong>Eseguire un audit<\/strong> \u2013 dalla preparazione alla riunione di apertura, dalla raccolta delle prove e dei risultati alla relazione di audit e al follow-up<\/li>\n<li>il <strong>Competenza e valutazione dei revisori dei conti<\/strong><\/li>\n<\/ul>\n<p>Chiunque desideri condurre audit interni o dei fornitori in modo professionale trover\u00e0 le basi metodologiche nella norma ISO 19011. Essa viene implementata concretamente nei nostri... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formazione per revisori interni<\/a> e il <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formazione sull&#039;audit dei fornitori<\/a>.<\/p>\n<h3>Ulteriori offerte<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formazione per revisori interni<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formazione sull&#039;audit dei fornitori<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">L&#039;intelligenza artificiale nella gestione della qualit\u00e0 per utenti avanzati<\/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? Erfahren Sie, wie die Norm bei der Planung, Durchf\u00fchrung und Bewertung von Managementsystemaudits unterst\u00fctzt.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/praxistrainings-lms.de\/it\/glossar\/iso-19011\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ISO 19011\" \/>\n<meta property=\"og:description\" content=\"Was regelt die ISO 19011? Erfahren Sie, wie die Norm bei der Planung, Durchf\u00fchrung und Bewertung von Managementsystemaudits unterst\u00fctzt.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/praxistrainings-lms.de\/it\/glossar\/iso-19011\/\" \/>\n<meta property=\"og:site_name\" content=\"Praxistrainings-LMS\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/jennifer.ziegler.praxistraining.lms.de\" \/>\n<meta property=\"article:modified_time\" content=\"2026-11-06T04:26:17+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tempo di lettura stimato\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/glossar\\\/iso-19011\\\/\",\"url\":\"https:\\\/\\\/praxistrainings-lms.de\\\/glossar\\\/iso-19011\\\/\",\"name\":\"ISO 19011 - Praxistrainings-LMS\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/#website\"},\"datePublished\":\"2026-10-20T19:19:17+00:00\",\"dateModified\":\"2026-11-06T04:26:17+00:00\",\"description\":\"Was regelt die ISO 19011? Erfahren Sie, wie die Norm bei der Planung, Durchf\u00fchrung und Bewertung von Managementsystemaudits unterst\u00fctzt.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/glossar\\\/iso-19011\\\/#breadcrumb\"},\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/praxistrainings-lms.de\\\/glossar\\\/iso-19011\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/glossar\\\/iso-19011\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Startseite\",\"item\":\"https:\\\/\\\/praxistrainings-lms.de\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Glossary Terms\",\"item\":\"https:\\\/\\\/praxistrainings-lms.de\\\/glossary\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"ISO 19011\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/#website\",\"url\":\"https:\\\/\\\/praxistrainings-lms.de\\\/\",\"name\":\"Praxistrainings-LMS\",\"description\":\"Schulungen f\u00fcr QM &amp; QS von Lebensmittel-Unternehmen\",\"publisher\":{\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/praxistrainings-lms.de\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"it-IT\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/#organization\",\"name\":\"Praxistrainings-LMS\",\"url\":\"https:\\\/\\\/praxistrainings-lms.de\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"it-IT\",\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/praxistrainings-lms.de\\\/wp-content\\\/uploads\\\/2022\\\/02\\\/WEB_LMS_Logo_Blue-e1646829814308.webp\",\"contentUrl\":\"https:\\\/\\\/praxistrainings-lms.de\\\/wp-content\\\/uploads\\\/2022\\\/02\\\/WEB_LMS_Logo_Blue-e1646829814308.webp\",\"width\":286,\"height\":143,\"caption\":\"Praxistrainings-LMS\"},\"image\":{\"@id\":\"https:\\\/\\\/praxistrainings-lms.de\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/jennifer.ziegler.praxistraining.lms.de\",\"https:\\\/\\\/www.linkedin.com\\\/in\\\/jennifer-ziegler-sichere-lm\\\/\",\"https:\\\/\\\/www.youtube.com\\\/channel\\\/UCQ1DGMwNQlP9uMcX_P-_gTg\"]}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"ISO 19011 - Formazione pratica LMS","description":"Cosa regola la norma ISO 19011? Scopri come lo standard supporta la pianificazione, l&#039;esecuzione e la valutazione degli audit dei sistemi di gestione.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/praxistrainings-lms.de\/it\/glossar\/iso-19011\/","og_locale":"it_IT","og_type":"article","og_title":"ISO 19011","og_description":"Was regelt die ISO 19011? Erfahren Sie, wie die Norm bei der Planung, Durchf\u00fchrung und Bewertung von Managementsystemaudits unterst\u00fctzt.","og_url":"https:\/\/praxistrainings-lms.de\/it\/glossar\/iso-19011\/","og_site_name":"Praxistrainings-LMS","article_publisher":"https:\/\/www.facebook.com\/jennifer.ziegler.praxistraining.lms.de","article_modified_time":"2026-11-06T04:26:17+00:00","twitter_card":"summary_large_image","twitter_misc":{"Tempo di lettura stimato":"1 minuto"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/praxistrainings-lms.de\/glossar\/iso-19011\/","url":"https:\/\/praxistrainings-lms.de\/glossar\/iso-19011\/","name":"ISO 19011 - Formazione pratica LMS","isPartOf":{"@id":"https:\/\/praxistrainings-lms.de\/#website"},"datePublished":"2026-10-20T19:19:17+00:00","dateModified":"2026-11-06T04:26:17+00:00","description":"Cosa regola la norma ISO 19011? Scopri come lo standard supporta la pianificazione, l&#039;esecuzione e la valutazione degli audit dei sistemi di gestione.","breadcrumb":{"@id":"https:\/\/praxistrainings-lms.de\/glossar\/iso-19011\/#breadcrumb"},"inLanguage":"it-IT","potentialAction":[{"@type":"ReadAction","target":["https:\/\/praxistrainings-lms.de\/glossar\/iso-19011\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/praxistrainings-lms.de\/glossar\/iso-19011\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Startseite","item":"https:\/\/praxistrainings-lms.de\/"},{"@type":"ListItem","position":2,"name":"Glossary Terms","item":"https:\/\/praxistrainings-lms.de\/glossary\/"},{"@type":"ListItem","position":3,"name":"ISO 19011"}]},{"@type":"WebSite","@id":"https:\/\/praxistrainings-lms.de\/#website","url":"https:\/\/praxistrainings-lms.de\/","name":"Formazione pratica LMS","description":"Formazione per QM e QS di aziende alimentari","publisher":{"@id":"https:\/\/praxistrainings-lms.de\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/praxistrainings-lms.de\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"it-IT"},{"@type":"Organization","@id":"https:\/\/praxistrainings-lms.de\/#organization","name":"Formazione pratica LMS","url":"https:\/\/praxistrainings-lms.de\/","logo":{"@type":"ImageObject","inLanguage":"it-IT","@id":"https:\/\/praxistrainings-lms.de\/#\/schema\/logo\/image\/","url":"https:\/\/praxistrainings-lms.de\/wp-content\/uploads\/2022\/02\/WEB_LMS_Logo_Blue-e1646829814308.webp","contentUrl":"https:\/\/praxistrainings-lms.de\/wp-content\/uploads\/2022\/02\/WEB_LMS_Logo_Blue-e1646829814308.webp","width":286,"height":143,"caption":"Praxistrainings-LMS"},"image":{"@id":"https:\/\/praxistrainings-lms.de\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/jennifer.ziegler.praxistraining.lms.de","https:\/\/www.linkedin.com\/in\/jennifer-ziegler-sichere-lm\/","https:\/\/www.youtube.com\/channel\/UCQ1DGMwNQlP9uMcX_P-_gTg"]}]}},"_links":{"self":[{"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/glossary\/89307","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/glossary"}],"about":[{"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/types\/glossary"}],"author":[{"embeddable":true,"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/users\/6433"}],"version-history":[{"count":2,"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/glossary\/89307\/revisions"}],"predecessor-version":[{"id":89868,"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/glossary\/89307\/revisions\/89868"}],"wp:attachment":[{"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/media?parent=89307"}],"wp:term":[{"taxonomy":"glossary-cat","embeddable":true,"href":"https:\/\/praxistrainings-lms.de\/it\/wp-json\/wp\/v2\/glossary-cat?post=89307"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}