Mobile Device Procurement Memo

Subscriber Content
screenshot of the first page of Mobile Device Procurement Memo

This memo outlines an internal audit review of an organization's mobile device procurement process. This includes a brief project background, procedures performed by internal audit, and summarized findings.

In this example, the company had no formal/centralized IT asset management system/tool to account for and report on all mobile device devices and their respective owners across all locations. Instead, a variety of methods were used to track this data, including reporting available from each cellular carrier and standalone spreadsheets. A website is under development that will store this information in a database, with the intent of porting this data from the database into the support application module for better reporting.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.