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Table 1 Types of system audits

Table 2 Guideline UK Bribery Act vs. ISO 19600

Table 3 US Sentencing Guideline Manual Chapter 8(B) vs. ISO 19600

Table 4 ICC Anti-Corruption Policy vs. ISO 19600

Table 5 Kotter Change Management Model vs. ISO 19600

Table 6 Denison effectiveness model vs. ISO 19600

Table 7 COSO ERM vs. ISO 19600

Table 8 Probability scale

Table 9 Specimen risk map

Table 10 Information and communication needs according to Bruhn

Table 11 Classification of means of communication according to Vahs/Weiand

Table 12 Structure of key risk indicators (KRI)