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 - 76 through 90 (of 110 total)
  • Author
    Posts
  • #58187
    Monika Vyletalova
    Participant

    Yes, but I wasn´t involved.

    #58254
    Kris Dysert
    Participant

    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.

    #58606
    Charles Pellicane
    Participant

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

    #58803
    William Harrington
    Participant

    No.

    #58834
    Darrin Dyches
    Participant

    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.

    #58943
    Brad Moore
    Participant

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

    #59037
    Olawale Dada
    Participant

    Yes, but I was not onboard at the time.

    #59116
    Howard Lam
    Participant

    dont know

    #59124
    Sanjay Pandey
    Participant

    no

    #59141
    Nurina Fakhira
    Participant

    Yes, but I was not involved in it.

    #59356
    Egor Kataev
    Participant

    yes, but did not have much of involving

    #59410
    Naman Berry
    Participant

    not yet

    #59488
    Robert Collins
    Participant

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

    #59562
    Robert Collins
    Participant

    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.

    #59649
    Peggy Garrett
    Participant

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

Viewing 15 posts - 76 through 90 (of 110 total)
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