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 21, 2024 at 5:20 pm
#59562
Participant
yes in a former role, twice, in the first case actions I took with my team reduced the penalty from .5 million down to 30K, in the second case, I left prior to the conclusion of a major Oracle audit and I believe the organization had a time with that one. The bigger problem was having a better oracle product detection system for the Oracle software and databases that were in the environment, which I indicated but was ignored on in that role at that time. I do hope they listened and used my systems I left for them.