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

[Kazeem Azeez]

no

[Karen King]

Yes. It was tedious, but we cleared it well.

[Daniel Wood]

It does have audits. It went well but we changed a few procedures to better comply

[Bryan McCauley]

Yes, I am not privy to the details.

[Dan Cassidy]

Not that I’m aware of.

[Karol Owczarski]

yes, not ITAM related

[Victor Danao]

I do not have 1st hand knowledge in this area

[Esmeralda Saucedo]

yes, we were in compliance

[Karthik Kuppuraj]

No. Never encountered any audits so far

[John Paul Lorenzo]

no

[Holly McInroy]

I’m not aware of last audits but I know we have them performed both internally and externally across different departments. Historically, I’ve managed audits to obtain and maintain different certifications. The scheduling and payment process, to preparation and reviewing content with internal departments and stakeholders, notification of employees, and collecting / organizing evidence, managing the onsite auditor and blocking several days to support complete the audits.

[Randy Nobisdana]

yes, but I wasn’t involved

[Claro Pegarido]

I believe so but it did not involve ITAM

[JeanRene Fortes]

No

[Tiffany Merovich-Winter]

Yes – on several occasions for non-compliance. Sometimes there could be a fine or we would need to purchase additional licenses. Legal and Procurement assist with the final decisions / terms. ITAM manages the discovery.

[Author]

Posts