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Jabatan Perkhidmatan Awam
Laporan Tahunan 2017 Annual Report
63
Aktiviti 4: Audit Pematuhan ISO/IEC27001:2013
Audit Pematuhan ISO/IEC 27001:2013 oleh pihak
SIRM QAS International telah dilaksanakan pada
09 -10 Oktober 2017 di BPMS dan INTAN, Bukit
Kiara. Pasukan audit SIRIM QAS International
terdiri daripada 3 orang juruaudit dan diketuai
oleh Pn. Noridah Binti Yahya. Hasil penemuan
audit mendapati;
a) audit dalam telah dilaksanakan oleh juruaudit
dalaman yang terlatih
b) semua proses berkaitan ISMS dan 114
kawalan keselamatan telah dilaksanakan
mengikut kehendak standard
c) peningkatan terhadap pemahaman dan
kesedaran terhadap kepentingan sistem
keselamatan maklumat
Activity 4: Compliance Audit ISO / IEC 27001: 2013
The ISO / IEC 27001: 2013 Compliance Audit by
SIRM QAS International was conducted from 9 – 10
October 2017 at BPMS and INTAN, Bukit Kiara. The
audit team of SIRIM QAS International comprises 3
auditors and is headed by Pn. Noridah Binti Yahya.
The audit had found that;
a) the internal audit was performed by a trained
internal auditor,
b) all processes related to ISMS and the 114
security controls were implemented according
to standard requirements,
c) improvements in the understanding and
awareness of the importance of the
information security systems.
Aktiviti 5 : Aktiviti Juruaudit Dalam ISMS, JPA
Juruaudit Dalam ISMS JPA terdiri daripada 11 orang
pegawai daripada BPMS dan INTAN di mana 8
orang juruaudit adalah
Certified Lead Auditor.
Pasukan Audit Dalam ISMS JPA turut menyumbang memberi
khidmat Audit Dalam di Agensi luar seperti berikut:-
The ISMS Internal Audit team of the JPA also contributes in
providing Internal Audit services to other Agencies as follows: -
Activity 5: Activities of the ISMS Internal Auditors, JPA
The ISMS Internal Auditors of the JPA comprises 11
officers from BPMS and INTAN where 8 of them are
Certified Lead Auditors.
BIL
TARIKH
LOKASI
JURUAUDIT TERLIBAT
1.
28-30 Mac 2017
SUK N.Sembilan
Rohaya binti Yahaya
2.
13-15 Jun 2017 Kementerian Pertanian Dan Asas
Tani
NoorHalimatun binti Aziz
4.
4-5 Sept 2017
Kementerian Wilayah &
Persekutuan
Wan Noor Asiah binti Wan Mohamad
Nawi
3.
25-27 Sept 2017
Kementerian Kewangan
i) Rohaya binti Yahaya
ii) Farhanah binti Buang