IT Asset Management Audit Report

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IT Asset Management Audit Report

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) process.

Improvement opportunities include reviewing hardware asset life cycle processes; assigning roles and responsibilities to applicable personnel; standardizing and communicating an enterprisewide ITAM policy and including appropriate penalties for policy noncompliance; refining ITAM-related processes, procedures and standards; and conducting reconciliations to measure exposure. The following benefits were noted as a result of testing:

  • ITAM processes, resources and improvements are controlled by a single accountable manager.
  • Synchronization and clean data-sharing are performed for increased ITAM effectiveness and efficiency.
  • A standardized ITAM policy is provided for the organization to follow.
  • ITAM practices are standardized and roles are clarified.

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