Software Asset Management Audit Checklist Form
Use this form to document a software asset management audit, including scope, inventory compliance, findings, remediation, and final outcome.
Audit Scope and Context
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
Organization or Department Under Audit
*
Audit Period Start
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Period End
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Type / Scope
*
Please Select
Full Audit
Departmental Audit
Spot Check
Follow-up Audit
Other
Software Inventory and License Compliance
Software inventory and license compliance table
*
Overall compliance status per item
*
Compliant
Over-deployed
Under-deployed
Unknown
Not applicable
Findings and Remediation
Findings Summary
*
Remediation Actions Required
Update licenses
Remove unapproved software
Reallocate licenses
Purchase additional licenses
Document exceptions
Other
Responsible Owner for Follow-up
*
Target Completion Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Final Audit Status / Outcome
*
Compliant
Minor Issues
Major Issues
Unresolved
Submit
Should be Empty: