Task: Determine Purpose of Audit

Relationships

Roles	Primary Performer: Asset Analyst	Additional Performers:
Inputs	Mandatory: Asset Contracts and Financial Data Asset Inventory Requirements Configuration Audit Report	Optional: Asset Information
Outputs	Asset Inventory Requirements

Main Description

Identify the reason why assets are being audited. This may include a complete audit, a test of audit procedures, an audit for a specific location, or other reasons.

More Information

Tool Mentors	TCCM - Monitor Audit and Reconcile Asset Records ITLM - Monitor Audit and Reconcile Asset Records