Prosedur Audit Dalaman (ISMS)

Document No: MBDK-ISMS-PROC-FIN-031-R00

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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	Bahagian Kewangan
Document Type	DOCX
File Size	3 MB
Effective Date	08 Oct 2024
Last Updated	08 May 2026, 21:31
Version	v1.7
5S Category	sustain

Tags

iso mbdk kualiti isms cybersecurity 27001 maklumat pelanggan

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