20 – 21 OCTOBER 2022 

INTERNAL AUDIT ISMS 2022 DIGITAL MANAGEMENT AND DEVELOPMENT CENTER(DMDC)

The Internal Audit ISMS 2022 for the Digital Management and Development Center (DMDC) took place on 20 – 21 October 2022 at the Meeting Room, DMDC. The auditor team for the Internal Audit was led by Mr. Rahim Ngatman from Jalinan Ilmu Sdn.Bhd and assisted by assistant auditors from the DMDC team namely Mr. Syaifullah Borhan and Mr. Mohd Hizazy Yusof.

This audit aims to determine whether DMDC UniMAP can implement Quality Management based on the requirements of the ISO/IEC 27001:2013 standard effectively in line with the UniMAP Quality Policy as well as the objectives and targets of the UniMAP Quality Management System; and ready to face the Review Monitoring Audit by the certification body (SIRIM). The overall findings of the Internal Audit are three (3) Non-Conformances (NCR) and nine (9) Opportunities for Improvement (OFI) which need to be acted upon by the DMDC ISMS Committee.

It is hoped that this Internal Audit will help DMDC prepare for the SIRIM Audit that will be held next year.