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

[Chrisdan CRowe]

Yes, but I was not involved.

[Zach Downey]

We are in the middle of a Microsoft audit now.

[C. Alex Juarez]

We are a financial institution and audited regularly. Specifically our Asset/CMDB space is reviewed frequently by external/federal organizations as well as internal. In the vast majority of cases, our internal audit teams are more comprehensive and less nice. We tend to not do well in-house which helps us do extremely well external.

[David Arnett]

If software audited then yes. Time consuming and outcomes all good.

[Catalina Gavris]

As far as I know, it is externally audited but I don’t know how the audit process is. I was not involved in it.

[Justin Hering]

We have not yet been audited from an ITAM perspective.

[Nicole McMartin]

Yes, we have internal audits annually to make sure that our processes are compliant. As far as a vendor audit, no.

[Don Wall]

Many times. Some good, some bad.

[Brian Minger]

Yes, and not handled by IT but Legal. Limited IT involvement and only when asked.

[Robert Byrd]

Yes. In most cases it went very well. Improvements to process have been noted for implementation.

[Darnell Sadler]

Yes we get audited for SOX compliance

[Sherrin Richards]

Not applicable

[Bruno Crecca]

Yes! at the time we had all standards and policies in place and very thight process deployed, so It went very well

[Eddy Muleme]

No

[Cheryl Patton]

Yes, I was not involved in the audit.

[Author]

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