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

[Cassandra Tillman]

I am not aware. IT Asset Management inventory has been audited, and it went very well.

[Khodayar Nourizadeh]

Don’t know.

[Uday Kiran Vundru]

Yes , we had internal and external audits in my previous organization. It used to be smooth.

[Kathy Jackson]

I am not aware that my company was audited since I’ve been employed here.

[Max Thorne]

I wasn’t part of the ITAM org at the time, but yes. Didn’t go well from what I understand.

[Jake Grubert]

no

[Patrick Fernandes]

Yes, my management works with auditors and consults us when more information is needed. Generally go fine.

[Richard Carteron]

Yes, a few times. It was a little stressful at times, but we pulled through successfully with little to no fines.

[Catharine Titus]

No

[Sharah Kloer]

Prior to the acquisition, yes both internal audits (annually/semi-annually) and external – usually went pretty smooth and had dedicated teams to assist so wasn’t work/project disruptive

[Vibhu Verma]

No

[Samuel Kyere-Diabour]

To my knowledge, our organisation has not been audited.

[Ugonna Ike-Peters]

We’ve been audited once and it went very well, we were compliant.

[Marie-Laetitia Leynen]

internal control visit + internal audit are passing regularly in to remote sites. External audit is centralised and shown improvement in term of asset under construction and accuracy of database

[Navani Shankar]

Not applicable

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