Reply To: Has your organization ever been audited? If yes, describe how it went.

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.

#58254
Kris Dysert
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.