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IT Audit

IT Audit

Ratings: (0)|Views: 345|Likes:
Published by Paul
IT Audit, Hardware Audit, Software Audit, Software Inventory,
IT Audit, Hardware Audit, Software Audit, Software Inventory,

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Published by: Paul on Apr 10, 2010
Copyright:Attribution Non-commercial

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12/06/2012

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our Company IT Audit
 This Audit has been divided into two sections.Click the coloured buttons on the right to go to each section or click the numbered tabs at the bottom.
Section 1: ICT equipment
IT Asset Management.Lists the ICT equipment, PCs, Printers, Photocopiers, etc...
Section 2: Software
Software Asset Management.Lists the software resources available and in use
 
 
 
VersionUpdated By Date updatedSummary of updateComments
1.0Initial Draft1.1Audit Completed
Notes:
This is a spreadsheet used to begin and maintain an audit of ICT equipment and Software at ……….Appropriate notes should be added here to keep track when the document is updated and by whom. All pages can be edited and extra pages can be added.
1.0 Audit Version

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