subject: Audit Software - Tips for Internal Audit [print this page] Audit Software - Tips for Internal Audit Audit Software - Tips for Internal Audit
TIPS FOR INTERNAL NETWORK AUDIT
Internal audit is an important and crucial part of any company. Staff and officials of business should work according to the procedures so that such an inventory management audit is carried on successfully.
Main questions before creating a perfect audit procedure:
o What is the particular problem identified?
o Why did the problem occur?
o What is the negative result?
-Create internal audit work using tables or spreadsheets in Microsoft Word or Excel. Try to be descriptive as possible not loose key points of every procedure. Later this document might improve overall business process performance in your company.
-Define the objectives of the processes that will be audited. Define the risks of these areas.
-Understand the controls in your company to minimize risks to an acceptable level of control.
-Test performance of the defined controls if the efficiency of its implementation in place provides successful operation. Report and offer recommendations.
IT department is in charge of performing internal network audit. Moreover, IT departments are frequently required to reconcile their physical inventory with an electronic inventory to meet various regulatory and financial requirements. This may be really time consuming if you are not using a professional asset management tools that allows you to manage and audit your entire computer inventory and network efficiently.
Beyond the strategies of hardware audits, software asset management tools provide much more better results such defining used software products on remote computers, mapping files to a licenses products and making full-features reports of system resources. There are auditing software products on the market that make it much easier to perform quality internal network audit.
- Managing all your product keys in one place may become a real challenge. As a company grows the more products it uses. Implement Network assent management tool to store all the software data in one secure place. Software will automate work and you can devote your time to more important tasks.
- Regularly create reports and track changes of purchased software and hardware in order to avoid problems during the internal network audit.
- You do not have to worry about missing out on any software in your inventory management, because your audit tool is going to perform such a task for you.
