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

[Elizabeth Neal]

Yes. Ad-hoc, successful audits. Multiple cross-functional teams involved.

[Kira Bunker]

no

[Kira Bunker]

not that i am aware of

[Alexander Guevarez]

yes

[Lisa Lindberg]

No

[Tyler Stoeger]

I don’t think my organization has been audited at the ITAM level

[Kenneth Simmons]

Yes we are currently in a Palo Alto audit which has gone well so far.

[Kathy Hill]

We are a third party so not involved in the audits at this time

[Kathy Hill]

We a contracted to a company and a stakeholder if the company has an audit.

[Kathy Hill]

Were not directly involved in the audit so not sure

[Shavontae Myers]

Yes.

[Chris Becher]

Yes we have been audited by vendors and our State agency. We have provided all the records required including documented MSA’s and any change orders to provide documentation of our assets in use.

[Steven Henriquez]

I’m sure it has but it was before my time here.

[Logan Carter]

I was not hired when the last audit took place. I was apart of one in my last job. It was a simple presentation of all the job responsibilities that we preformed and software’s/hardware we used to keep compliancy.

[Adeola Olaifa]

No

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