
ANTI-BRIBERY HEALTH CHECK
What is the Anti-Bribery Health Check?
The Anti-Bribery Health Check platform is an online platform dedicated to controls assurance and provides a structured framework based on the ISO 37001: anti-bribery management systems, for conducting independent reviews to assess the design and operational effectiveness of anti-bribery programmes.
The Anti-Bribery Health Check platform has been designed to leverage best practices in risk management controls assurance and was built based on a logical hierarchy that links rules and obligations, with policies, risks and controls and provides a means of assessing compliance against obligations, prioritising responses, providing auditor comments and management responses, as well as, assigning actions and attaching documentary evidence to support audit findings.
After the assessment has been completed for each compliance obligation users can create executive summary reports directly from the platform, highlighting the key observations, findings and recommendations, as well as, actions, issues and risks identified during the review process.
ANTI-BRIBERY HEALTH CHECK
How it works
In four easy steps you can configure and conduct the health check assessment, then report and analyse the findings.
Step 1
Configure the obligations and controls to suit your requirements.
Step 2
Conduct the assessment, mapping operational procedures to obligations and performing control effectiveness testing.
Step 3
Draft the report summarising the key findings, observations, recommendations and management actions.
Step 4
Analyse the outcomes using real-time operational and dashboards to benchmark compliance outcomes.
CONFIGURE
- Bring your own content or
- Buy content modules
- Obligation registers and Controls library
- Configure platform to suit your needs
CONDUCT
- Define assessment context
- Map internal policies to obligations
- Conduct controls testing
- Assess level of compliance
- Document actions and issues
REPORT
- Draft executive summary report
- Draft key findings and observations
- Make recommendations
- Seek management responses
- Edit, review and publish the report
ANALYSE
- Compliance dashboards
- Operational dashboards
- Breach and incident dashboards
- Data analyser, benchmark compliance
- Enterprise data analytics
IMPLEMENT / OPERATIONALISE
- Then simply review and refresh, returning to the first step.
ANTI-BRIBERY HEALTH CHECK
What are the key features?
Structured workflow for managing audits of compliance programs
Obligations registers maintained by experts, or import your own
Full audit trail across the end-to-end audit lifecycle
Perform control testing from a library of hundreds of controls, or import your own
Track and manage actions, issues and breach reporting
Obligations registers maintained by experts, or import your own
Highly configurable to tailor the audit framework to suit your needs
Flexible deployment options - fully-hosted or deployed on-premise
ANTI-BRIBERY HEALTH CHECK
Why choose our product?
Audits conducted on spreadsheets can make reporting and benchmarking very difficult. Knowing what to audit can be a challenge with experts in short supply.
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ANTI-BRIBERY HEALTH CHECK
Pricing
Please feel free to sign-up for a free 30-day trial.
The trial version has limited content and pre-built analytics, so if you would like to arrange a full demo or understand more about our hosted, on-premise or private cloud licensing arrangements please contact us to discuss your requirements.