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 - 121 through 135 (of 169 total)
  • Author
    Posts
  • #61582
    Akshay Mehra
    Participant

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

    #61588
    Akshay Mehra
    Participant

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

    #61692
    Dianne Taylor
    Participant

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

    #61717
    Mohd Uzair
    Participant

    No, to the best of my knowledge.

    #61873
    Nirisha Chalapati
    Participant

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

    #61932

    I am not aware of it.

    #61943
    Vasudha Basetia
    Participant

    Not that I am aware of.

    #61950
    Amy Yeung
    Participant

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

    #61983
    Ruchi Tiwari
    Participant

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

    #62001
    Noah Yalla
    Participant

    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

    #62094
    Brendy Ta
    Participant

    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.

    #62145
    Catherine Salata
    Participant

    not aware of it

    #62212
    JeanMarc DeLArbre
    Participant

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

    #62234
    Sergiu Onofrei
    Participant

    Not aware about that

    #62257
    Pascale Guilbault
    Participant

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

Viewing 15 posts - 121 through 135 (of 169 total)
  • You must be logged in to reply to this topic.