IT Asset Management Audit Work Program

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.