Prosedur Penilaian Risiko — Unit Audit Dalam

Document No: MBDK-ISMS-PROC-AUD-036-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Penilaian Risiko — 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 XLSX
File Size 2.1 MB
Effective Date 12 Jan 2025
Last Updated 08 May 2026, 20:54
Version v1.0
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat risiko audit kawalan
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