Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-ISMS-PROC-FIN-004-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Penilaian Risiko — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type PDF
File Size 4 MB
Effective Date 09 Jan 2026
Last Updated 08 May 2026, 19:41
Version v1.4
5S Category set_in_order
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat kawalan
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