Checklist Audit ISO 37001:2025

Description

The ISO 37001:2025 Audit Checklist is a professional tool designed for consultants, auditors and organisations that need to assess the compliance of their Anti-Bribery Management System (ABMS) with the requirements of ISO 37001.

The Excel file contains a complete, ready-to-use structure that can be directly applied to internal audits, second-party audits and pre-certification checks.

Thanks to the digital template, you can:

• Systematically assess each requirement of ISO 37001
• Record evidence, compliance and non-compliance
• Obtain a clear picture of the status of the ABMS
• Quickly identify critical areas
• Support the activities of the anti-bribery compliance function
• Integrate the tool into the continuous improvement cycle

The file also includes an automatic dashboard that updates based on YES/NO responses for an immediate view of compliance.

Who it is for

• Internal and external auditors
• ISO 37001 consultants
• Anti-bribery compliance officers
• 231 Supervisory Bodies that integrate anti-corruption controls
• Compliance and risk management officers
• Organisations that need to implement or maintain a compliant ABMS

What the template includes

✔ Fully structured ISO 37001:2025 checklist sheet

With all sections of the standard, professional audit questions and evidence.

✔ Automatic dashboard

YES/NO count and summary chart of audit results.

✔ Final report

Ready to be exported to PDF and shared with management.

✔ Pre-formatted and editable structure

Colours, layout, formulas and structure designed for use during actual audits.

✔ Compatible with all major Office software

Technical features

• Format: Microsoft Excel (.xlsx)
• Number of sheets: Checklist – Dashboard – Report
• Question structure: 98 professional questions
• Updated to the latest edition of ISO 37001
• Can be used on Windows and Mac

Why choose this checklist

• Reduces audit preparation time
• Standardises compliance checks
• Improves reporting quality
• Helps demonstrate effective implementation of ABMS
• Supports companies in preventing corruption risks