IT Asset Management Audit Work Program

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This tool contains three sample work programs that outline general steps organizations can use for managing and reviewing their IT asset management process.

Audit steps in this work program include: discuss the goals of the asset management group about the IT organization's strategy; discuss the existence of a central asset repository; determine what key business processes interoperate with the asset management function; determine how asset management procedures are created and communicated to the organization; determine the use of reports made by management that measure system problems, performance, capacity, availability, responsiveness, etc.

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