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.
Risk & Control Matrices - RCMs
Deploy and Maintain Solutions RCM
Checklists & Questionnaires
IT Asset Management Self-Assessment Questionnaire