Templates
Software Development
Software Audit Checklist
Software Audit Checklist
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Software Audit Checklist

1
Identify all software used in the organization
2
Obtain and verify software licensing agreements
3
Capture version information for all software
4
Identify all software installation locations
5
Review software procurement procedures
6
Cross-reference software use with licensing agreements
7
Collect evidence of discrepancies
8
Approval: Management
9
Identify unlicensed or unauthorized software
10
Create a plan for software license compliance
11
Communicate findings and plan to senior management
12
Agree on corrective action and timelines
13
Implement corrective actions
14
Ensure all staff are aware of software usage policies
15
Monitor software usage on ongoing basis
16
Approval: IT Department
17
Review software audit process and identify improvements
18
Update software audit procedures as necessary
19
Prepare final software audit report
20
Approval: Audit Report