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QUIS
PENYERAPAN
SISTEM MANAJEMEN ANTI
PENYUAPAN
ISO 37001:2016
ISO 37001 Anti Penyuapan
terbit pada tahun:
A.2015
B.2016
SOAL - 01
Internal Audit dalam ISO 37001
terdapat dalam klausul :
A.Klausul 9.2
B.Klausul 9.3
SOAL - 02
Berikut ini adalah inti dari ISO
37001 adalah :
A. Risk Register Anti Penyuapan
B. Konteks Organisasi
SOAL - 03
Klausul dalam standar ISO 37001
terdiri :
A. 10 Klausul
B. 8 Klausul
SOAL - 04
SOAL - 05
Pernyataan yang benar tentang
standar ISO 37001:
A. ISO 37001:2016 – Requirements with
guidance with use
B. ISO 37001:2016 – Requirements
Dalam ISO 37001 terdapat klausul untuk
melakukan uji keyakan kepada rekan bisnis,
hal ini tercantum dalam klausul :
A. 8.1
B. 8.2
C. 8.3
SOAL - 06
Orang yang
melakukan/menawarkan
penyuapan disebut dengan :
A. Bribee
B. Briber
C. Auditee
SOAL - 07
Setiap orang yang melihat adanya
suap wajib melaporkan melalui
saluran yang disebut dengan WBS,
hal ini sesuai ISO 37001 klausul:
A. 8.8
B. 8.9
C. 8.10
SOAL - 08
Orang yang menerima suap disebut
dengan:
A. Auditor
B. Briber
C. Bribee
SOAL - 09
Berikut ini adalah tujuan dari
penerapan anti penyuapan ISO
37001 :
A. Mencegah – Mendeteksi - Merespon
B. Mendeteksi – Menanggapi - Menindak
C. Menanggapi – Memproses - Menindak
SOAL - 10

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ISO 37001 Anti Penyuapan Sistem Manajemen