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Table of Contents <br /> <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 /> AuditObjective ........................................................................................................... 11 <br /> Audit Scope and Methodology .................................................................................. 11 <br /> Conclusion .................................................................................................................. 13 <br /> Department Response ............................................................................................... 14 <br />