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What is Quarterly SaaS Audit Plan?

A formalized plan outlining quarterly activities to audit SaaS usage, license compliance, contract status, and financial alignment. Typically coordinated by ITAM or FinOps teams.

Why it Matters

Ensures regular monitoring, risk mitigation, cost optimization, and regulatory compliance. Reduces surprises during vendor audits and renewals.

Benefits

  • Audit calendar
  • Cross-functional alignment
  • Mitigates audit risk
  • Improves SaaS hygiene
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