Prog Home v3 › Forums › CAMP SPT › Has your organization ever been audited? If yes, describe how it went. › Reply To: Has your organization ever been audited? If yes, describe how it went.
May 25, 2024 at 8:56 am
#59854
C. Alex Juarez
Participant
We are a financial institution and audited regularly. Specifically our Asset/CMDB space is reviewed frequently by external/federal organizations as well as internal. In the vast majority of cases, our internal audit teams are more comprehensive and less nice. We tend to not do well in-house which helps us do extremely well external.