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

[Eleusa Nunes]

I would not know as my current role does not give me this type of visibility.

[Donna Fok]

I wasn’t involved.

[Winter Wells]

This is not part of my role.

[Whitney Wildeboer]

I believe the company has been audited by customers from time to time but I don’t haven’t been involved in that process.

[Sunny Bhatia]

Not for Asset Management

[Brian Rodrigues]

Not aware if auditing yet

[Laura Hudani]

We are a startup nearing our the end of year 2. We have participated in audit but I don’t believe we have been audited yet.

[Renee Larry]

Yes, we perform an audit on serialized product every 6 months. Went will no major issues

[Paul Romero]

Yes, everything went well since the auditors were provided with the evidence they needed and all their questions and information requests were answered in a timely manner.

[Ludmila Kantova]

I was involved in software audits in my previous organization. We had a mature audit defense framework.

[Deepika Kalaveni]

Yes, I wasn’t involved in the audit so I’m not sure.

[Mohamed Hakim]

My folks were audited and brought a truly heroic amount of documentation.

[Amanda Millsaps]

Yes.

[Atif Khan]

Yes, seamless

[Joey Shadduck]

we’ve been through a SOX audit which looked at our ITAM policies and had minor recommendations

[Author]

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