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

Prog Home v3 Forums CAMP SPT Has your organization ever been audited? If yes, describe how it went.

Viewing 15 posts - 46 through 60 (of 95 total)
  • Author
    Posts
  • #55832
    Elizabeth Neal
    Participant

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

    #56047
    Kira Bunker
    Participant

    no

    #56048
    Kira Bunker
    Participant

    not that i am aware of

    #56148
    Alexander Guevarez
    Participant

    yes

    #56153
    Lisa Lindberg
    Participant

    No

    #56192
    Tyler Stoeger
    Participant

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

    #56254
    Kenneth Simmons
    Participant

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

    #56330
    Kathy Hill
    Participant

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

    #56331
    Kathy Hill
    Participant

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

    #56332
    Kathy Hill
    Participant

    Were not directly involved in the audit so not sure

    #56483
    Shavontae Myers
    Participant

    Yes.

    #56556
    Chris Becher
    Participant

    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.

    #56692
    Steven Henriquez
    Participant

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

    #56845
    Logan Carter
    Participant

    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.

    #56920
    Adeola Olaifa
    Participant

    No

Viewing 15 posts - 46 through 60 (of 95 total)
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