This RACI chart helps you organize roles for your audit team and carry out project steps, ensuring there are definite roles that different individuals in the organization must play. Complete this tool to assign project steps to individuals of best fit.
This Research is for Members Only
Not a member? Unlock a free sample of our research now!
Already a member?
Sign in now
Audit Defence RACI Template
Also In
Prepare and Defend Against a Software Audit
A mishandled audit can result in financial consequences far more severe than a slap on the wrist.
Related Content
Search Code: 80096
Published: March 10, 2016
Last Revised: March 10, 2016
Get Access
Get Instant Access
To unlock the full content, please fill out our simple form and receive instant access.