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7. Annual Physical Inventory <br /> We recommend DIT periodically We corroborated with DIT staff and Not <br /> reconcile IT assets listed on the reviewed the County's inventory records Implemented <br /> Fixed Asset Detail Report with and found DIT performs physical inventory <br /> the automated network and of only their departments IT assets. <br /> software inventory system to <br /> ensure all IT assets are properly <br /> recorded and included in the To fully meet best practices, DIT should <br /> annual physical inventory. Any conduct periodic County-wide physical <br /> discrepancies should be inventory to ensure all IT assets are <br /> investigated ted and resolved <br /> properly recorded and included in the <br /> immediately. annual physical inventory. <br /> IT Asset Management Follow-up Audit Status of Recommendations 19 <br />