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.

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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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Search Code: 80096
Published: March 10, 2016
Last Revised: March 10, 2016
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