Task: Determine Scope of Audit

Relationships

Roles	Primary Performer: Asset Analyst	Additional Performers:
Inputs	Mandatory: Asset Inventory Requirements	Optional: Asset Information
Outputs	Asset Inventory Requirements

Main Description

Determine the extent of the audit. This may include all assets, a limited number of assets, an audit bounded by location or type, etc.

More Information

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