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

[Michael Powell]

Yes. Working with a public organization, we were internally audited by another bureau to ensure public property was not being abused or misallocated.

[Rakesh Hosur]

no

[Naomi Diaz]

Oh yea. I worked with our audit team, (Legal, Procurement and the technical teams), to fulfill the vendor audit requirements. All correspondence comes through a centralized team, Asset Management.

[Valerie Runci]

We have internal audits on a regular basis. Rarely there have been compliance audits and it is very labor intensive to make sure all documentation is available.

[Amol Pujari]

No

[Jason La Fond]

Yes we get audited quarterly and have never failed an audit in the time that I have been with the organization.

[David White]

IBM S/W audits. Lots of work and some costs associated with licensing violations.

[Robert Festoff]

Not as far as I know, who would audit us

[Robert Festoff]

Not to my knowledge we have not been audited.

[Jessie Qi]

I’ve experienced an external audit from Quest TOAD. We worked closely with our commercial team and provided our software inventory and license position report to Quest. Finally, the auditors compiled their findings into a report, which included an assessment of compliance.

[Antonio Navas]

Yes, but it was before I joined the organization.

[Michelle Wynne]

Yes, however I was not involved in the audit.

[Angelin Ioan]

our organisation has not been audited

[Tumu Trueh]

No

[Harshad Joshi]

Indeed, it went smoothly.

[Author]

Posts