I&O Process Management
Topics
Types of Content
Prepare and Defend Against a Software Audit – Phase 1: Prevent an AuditThis phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take preventative measures to reduce the risk of an audit. |
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Prepare and Defend Against a Software Audit – Phase 2: Prepare for an AuditThis phase of the blueprint, Prepare and Defend Against a Software Audit, will help you take decisive action when an audit request is received. |
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Prepare and Defend Against a Software Audit – Phase 3: Conduct an AuditThis phase of the blueprint, Prepare and Defend Against a Software Audit, will help you kick off, and understand the audit process that will be conducted. |
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Prepare and Defend Against a Software Audit - Phase 4: Manage Post-Audit ActivitiesThis phase of the blueprint, Prepare and Defend Against a Software Audit, will help you negotiate the outcome of the audit and close it out. |
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Effective Licensing Position ToolThis template will help you create an effective licensing position and determine your compliance position. |
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Audit Defence RACI TemplateThis template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team. |
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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Audit Defense Readiness AssessmentThis template will provide you with a checklist to ensure all appropriate tasks have been completed. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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Change Management PolicyUse this policy template to define and support your organization's change management program. |
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