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Table of Contents <br /> Status of Recommendations 1 <br /> Hardware and Software Lifecycle Management <br /> 1. Upgrades and Replacements 1 <br /> 2. Purchase Request and Approval 3 <br /> 3. Redeployment of Assets 4 <br /> 4. Leasing 5 <br /> Hardware and Software Inventory Management <br /> 5. Centralized Management System 6 <br /> 6. Receiving and Accepting 8 <br /> 7. Annual Physical Inventory 9 <br /> Hardware and Software Security <br /> 8. Secured Disposal 10 <br /> Audit Objective 11 <br /> Audit Scope and Methodology 11 <br /> Conclusion 13 <br /> Department Response 14 <br />