Prosedur Audit Dalaman (ISMS)

Document No: MBDK-ISMS-PROC-IT-139-R09

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Audit Dalaman (ISMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Audit & Compliance
Department	Unit Teknologi Maklumat
Document Type	DOCX
File Size	937.4 KB
Effective Date	10 Nov 2021
Last Updated	08 May 2026, 18:19
Version	v9.8
5S Category	shine

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat audit operasi

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