D 45 MCT ISO 37001 anti-bribery management system internal audit 2025 set of documents

This set of three documents covers the ISO 19011 recommendations for auditing an Anti-Bribery Management System (ABMS), version 2025. This 29-page document kit is a resource to assist anti-bribery managers and auditors in conducting the audit when your company is ISO 37001 certified. The documents are ready to use and editable (Word) to adapt to your specific context. These documents include 41 multiple-choice questions and answers, 102 quiz questions and answers, and 10 ISO 37001:2025 case studies. All documents are part of the D 45v25 document set, which are the annexes to the T 45v25 training course, "ISO 37001 Internal Audit."

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D 45 MCT ISO 37001 anti-bribery management system internal audit 2025 set of documents

Added the: 04/10/2023
Last update: 21/08/2025
Number of pages: 29

See other documents

See the set of documents D 25v25 ISO 37001 readiness

See the set of documents D 85v25 ISO 37001 package

See the set of documents D 14v25 ISO 37001 anti-bribery documents

You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.

Description

Documents provided as annexes in the training course Internal audit ISO 37001.

See also the training package ISO 37001.

Other ISO 37001 anti-bribery documents are in set D 14v25 and in set D 25v25 Readiness.

Classroom exam paper form with the answers at the end

MCT 45 ISO 37001 version 2025 internal audit
Presentation *MCT Beginning, 10 questions (can be seen on the free demo)* 1 Scope 2 Normative references 3 Definitions 4 Principles 4.1 Management principles 4.2 Audit principles 4.3 ABMS performance *MCT Internal audit, 7 questions* *(can be seen on the free demo)* 5 Audit program 5.1 General 5.2 Objectives 5.3 Risks 5.4 Establishing 5.5 Implementing 5.6 Monitoring 5.7 Reviewing and improving Case New risk Case Audit program *MCT Audit program, 11 questions* 6a Audit preparation 6.1 General 6.2 Initiating 6.3 Preparing the audit Case Nonconformities Case Audit readiness *MCT Audit preparation, 8 questions* 6b Conduct an audit 6.4 Audit actvities 6.5 Audit report 6.6 Completing the audit 6.7 Audit follow-up Case Audit finding Case External audit nonconformity Case Audit report Case Management review *MCT Conduct an audit, 8 questions* 7 Competence and evaluation of auditors 7.1 General 7.2 Auditor competence 7.3 Evaluation criteria 7.4 Evaluation methods 7.5 Auditor evaluation 7.6 Improving the competence Case Auditor question Case Auditor independence *MCT Auditor competence, 7 questions* *MCT End, 20 questions*

D 45v25 MCT, quiz and case studies internal audit ISO 37001 version 2025
Codification	Description	Questions	Pages
PQBD45v25A13	MCT internal audit ISO 37001 version 2025	41	12
PQBD25v25A26	Quiz requirements ISO 37001 version 2025 questions and answers	102	5
PQBD45v25A14	Case studies internal audit ISO 37001 version 2025	10	10
PQBD45v25Menu	Menu of the course internal audit ISO 37001 version 2025		2
Total		153	29