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

This topic has 248 replies, 229 voices, and was last updated 2 days, 11 hours ago by John Paul Lorenzo.

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March 28, 2025 at 7:45 am #70119

Enrique Llanso
Participant

Yes, it was very difficult because of the lack of a centralize inventory

March 28, 2025 at 7:20 pm #70148

Santi Lauw
Participant

Not yet

April 1, 2025 at 8:39 am #70275

Aditya Arora
Participant

I am not aware.

April 1, 2025 at 7:24 pm #70422

Devi Ganurao
Participant

Yes and went well.

April 2, 2025 at 7:18 am #70429

Richard Guiyab
Participant

Yes, but no idea on the specific.

April 3, 2025 at 11:37 am #70515

Ganesh Ponraj
Participant

Yes, but it did not involve ITAM.

April 4, 2025 at 7:43 am #70543

Abhinaw Mishra
Participant

NA

April 4, 2025 at 5:20 pm #70582

Sean Cole
Participant

No

April 7, 2025 at 2:25 pm #70617

Patrick Perkins
Participant

yes, which created the ITAM dept

April 7, 2025 at 7:05 pm #70683

Nicole Gaecklein
Participant

no

April 7, 2025 at 7:05 pm #70684

Nicole Gaecklein
Participant

Yes, smooth

April 9, 2025 at 12:07 am #70789

Musthaq Mohammed
Participant

Yes, my organization does go through audits. But, I’m not a part of it.

April 10, 2025 at 8:15 am #70836

Michael Mariano
Participant

It’s beyond my scope of support.

April 10, 2025 at 9:26 am #70871

Alexis Thomason
Participant

We have an annual audit each spring that is performed specifically on all payment devices in our organization. However, we have not been audited from an IT asset management perspective outside of PCI that I am aware of.

April 10, 2025 at 6:57 pm #70912

Kazeem Azeez
Participant

Yes and we passed it
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