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

[Patrick Pate]

Yes, multiple times. My organization has a process, a team and a playbook. Multiple stakeholders including Finance, Legal, ITAM, have defined roles and responsibilities. Audit was successfully managed.

[Diep Ngo]

Not sure

[Priti Mistry]

Not involved

[Alberto Miguel A. Solano Aronez]

I am not aware of this

[Milton Crawford]

In regarding of audits. I have just stared my role, I am not sure yet sure if my organization has undergone an audit.

[Victor Nava]

Yes, it went well but there is always space for improvement

[Lerato Tong]

Yes, still awaiting the outcome

[Madhavi Poosala]

Yes, received some recommendations.

[Omeir Yusuf]

In the past, yes. I no longer work for an end user organization.

[Roy Bonilla]

I’m not sure or can’t confirm

[Andjela Djuric]

Yes, but wasn’t part of that process, it was before me coming to SAM :)

[Andjela Djuric]

Yes, but wasn’t part of that process, it was before me coming to SAM :)

[Manoj Chakraborty]

No

[Jennifer Fedyszyn]

Yes, we have been audited by external vendors in ITAM. While I wasn’t directly involved, some have gone well (in compliance), we have a small true-up to do, and one didn’t go well. The analyst who had initially worked on negotiations was using an email instead of the contract, and that did not fly with the vendor. We had to pay a significant amount in that instance.

[JerromeJade Rosales]

Yes, there are many difficulties, and reporting has occurred, but at the end of the day, everything works properly and is in compliant.

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