********Rant warning********
A day in the life of an auditor. I just completed an audit that spanned over several departments and several different managers are having to respond to this audit. Written responses were due Friday.
Today I received my first response. In the written response the manager flat out says that my finding was a lie.
I reviewed the contents of our safekeeping boxes for backup media to match what the contingency plan said should be there. It wasn't. Her response is that upon her review the media was there when I conducted the audit.
I can honestly say, I've never had that one happen. Today is a first. Oh well, here I go to straighten this one out.