Audit Defence RACI Template

Author(s): Aadil Nanji, Scott Bickley

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.

Tags

vendors,  SAM,  vendor management,  software asset management,  software purchasing negotiation, licensing, microsoft, ibm, oracle

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Thought model representing Prepare and Defend Against a Software Audit

Prepare and Defend Against a Software Audit

A mishandled audit can result in financial consequences far more severe than a slap on the wrist.

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