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

[Akshay Mehra]

Yes. Depends on publisher. Some went well while for some few gaps were found.

[Akshay Mehra]

Yes. Some went well, while some gaps were found in others.

[Dianne Taylor]

Yes, we have external and internal audits. As an Asset Manager, I have participated in HW & SW audits for various clients.

[Mohd Uzair]

No, to the best of my knowledge.

[Nirisha Chalapati]

yes, but I was not part of it earlier and i am involved from this year

[Helaine Jean F. Cayabyab]

I am not aware of it.

[Vasudha Basetia]

Not that I am aware of.

[Amy Yeung]

Yes, but I was not directly involved. My role does include ensuring license compliance and understanding the significance of incompliance and true-up cost.

[Ruchi Tiwari]

It must have been. But I haven’t been a part of it

[Noah Yalla]

Yes. We usually have PWC over for audit. I dont really know the metrics they used but I can confirm that one of IT’s metrics relates to Change Management. I think another metrics relates to Assets however I am yet to get my head around this – just from the top of my head the audit required information such as state of the asset, its location, its users, model, make, etc…basic stuff

[Brendy Ta]

Of course, it has; every organization gets audited. All audits occurred before I joined the company or were completed by the compliance team, so I am unaware of how it went. I know the manager is aware of it.

[Catherine Salata]

not aware of it

[JeanMarc DeLArbre]

Yes, I wasn’t involved in the audit so I’m not sure.

[Sergiu Onofrei]

Not aware about that

[Pascale Guilbault]

Oui cela a tres bien été car nous étions bien preparé.

[Author]

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