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.
April 25, 2024 at 10:12 am
#58254
Participant
Yes, I was only involved in process audits, and minimally. For instance, if there was a mileage request without an associated ITSM ticket, the whole process of need to repair was questioned.