Complete documentation package for the implementation of management systems for the prevention of corruption compliant with ISO 37001:2016.

ISO 37001:2016 TOOLKIT

Documentary kit complete with tools and forms for the implementation and maintenance of a management system for the prevention of corruption according to the ISO 37001:2016 standard.

It includes Manual , System Procedures , Management Procedures , System Forms , Risk Mapping Forms , Compliance Check List and Control Check List in Word and Excel format, editable and customizable.

UPDATED AMD-1 2024 VERSION

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Description

ISO 37001:2016 PREMIUM IMPLEMENTATION KIT

The new ISO 37001:2016 PRO Procedure Kit – AMD-1 2024 Update

The main features introduced
Modules for the automatic calculation of corruption risk
Automatic modules for prevention planning
Analysis of corruption risk scenarios
Automatic calculation of compliance, suitability, adequacy and effectiveness indices
Predictive risk model for decisions
Automatic modules for performance monitoring and evaluation
Analysis of management system dispersion
Automatic calculation of the effectiveness index of prevention controls
Analysis of corruption risk PRE and POST prevention controls

Demonstration and examples section

Consult the demos and examples of the ISO 37001 KIT
You can download and consult Manual, System Procedures, Management Procedures, System Forms, Risk Mapping Forms, Compliance Checklist and Control Checklist in Word and Excel format, editable and customizable.

Download demo