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

[Monika Vyletalova]

Yes, but I wasn´t involved.

[Kris Dysert]

Yes, I was only involved in process audits, and minimally. For instance, if there was a mileage request without an associated ITSM ticket, the whole process of need to repair was questioned.

[Charles Pellicane]

We are audited consistently for our financials, ISO certifications, and NAID certification and continuously pass.

[William Harrington]

No.

[Darrin Dyches]

Yes, we are audited by the SEC and are under strict SOC II compliance rules. We have passed these audits with good results every year I’ve been here.

[Brad Moore]

I’m sure they have, but I was not involved

[Olawale Dada]

Yes, but I was not onboard at the time.

[Howard Lam]

dont know

[Sanjay Pandey]

no

[Nurina Fakhira]

Yes, but I was not involved in it.

[Egor Kataev]

yes, but did not have much of involving

[Naman Berry]

not yet

[Robert Collins]

Currently under ISO27001 audit, so far so good, looking for gaps

[Robert Collins]

yes in a former role, twice, in the first case actions I took with my team reduced the penalty from .5 million down to 30K, in the second case, I left prior to the conclusion of a major Oracle audit and I believe the organization had a time with that one. The bigger problem was having a better oracle product detection system for the Oracle software and databases that were in the environment, which I indicated but was ignored on in that role at that time. I do hope they listened and used my systems I left for them.

[Peggy Garrett]

Yes. It went fine, we conduct internal audits often.

[Author]

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