IT Asset Audit Checklist Form
Document and assess IT hardware and software assets during an audit. Complete all relevant fields to ensure a thorough asset review.
Asset ID / Tag Number
*
Asset Category
*
Please Select
Desktop Computer
Laptop
Server
Network Equipment
Mobile Device
Peripheral
Software License
Other
Asset Description
Current Location
*
Custodian / Assigned To
*
Asset Condition
*
Excellent
Good
Fair
Poor
Needs Repair
Compliance / Configuration Status
*
Compliant
Non-Compliant
Not Applicable
Asset Audit Checklist
*
Rows
Checked
Not Checked
Not Applicable
Physical Presence Verified
1
2
3
Serial/Tag Number Matches
4
5
6
Asset Label Visible
7
8
9
Configuration Settings Verified
10
11
12
Security Controls Present
13
14
15
Audit Findings / Comments
Audit Outcome
*
Pass
Fail
Requires Follow-Up
Follow-Up Actions / Recommendations
Submit Audit
Should be Empty: