0 Items

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.

Viewing 3 posts - 166 through 168 (of 168 total)
1 2 3 … 10 11 12
  • Author
    Posts
  • November 6, 2024 at 8:33 pm #64731
    Patrick Pate
    Participant

    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.

    November 8, 2024 at 11:44 am #64800
    Diep Ngo
    Participant

    Not sure

    November 9, 2024 at 4:26 am #64816
    Priti Mistry
    Participant

    Not involved

  • Author
    Posts
Viewing 3 posts - 166 through 168 (of 168 total)
1 2 3 … 10 11 12
  • You must be logged in to reply to this topic.