Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam

Document No: MBDK-ISMS-PROC-AUD-073-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Due Diligence Pihak Ketiga — Unit Audit Dalam. 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 Audit Dalam
Document Type	PDF
File Size	1.9 MB
Effective Date	13 Apr 2025
Last Updated	08 May 2026, 23:10
Version	v1.3
5S Category	set_in_order

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iso mbdk kualiti isms cybersecurity 27001 maklumat sumber-manusia operasi

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