The Information Security Management System (ISMS) ISO / IEC 27001: 2013 UPM Internal Audit was held in 24th and 25th August 2020. The University Health Center (PKU) was one of the entities involved in the audit. On 24th August 2020, PKU was audited by the UPM audit team and the opening meeting was held at 9am in the PKU meeting room.
During the opening of the audit briefing, Dr Fauziah Adnan as Head of PKU gave a brief introduction to the auditors on PKU's background. UPM's Internal Auditors are Mrs Noraihan Noordin (Chief Auditor) assisted by Mrs. Askina aziz, Ms. Hailena Azhar dan Mr. Mohd Khairul Jusoh@Yusof. The scope of the audit at the University Health Center involves the process of enrollment of new undergraduate students which includes security management of students’ information. During the audit, the auditors were more focused on the local undergraduate health examination process at PKU, customer information security controls, information security risk assessments, especially in the process of handling new student health examination, the use of e-klinik systems and verification of the effectiveness of controls in the security management system. The audit ended at 12.30 pm.
Date of Input: 23/09/2020 | Updated: 23/09/2020 | noorbaizura
Universiti Putra Malaysia
Selangor Darul Ehsan.