It Audit Reports

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  • e Reservation System in MSRTC(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Delhi eProcurement(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 MB) Download
  • iSarita(2015)
    Report Type: State Report
    PDF View (0.80 MB) Download
  • e Aushidhi(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.46 MB) Download
  • Andhra Pradesh CFST(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • e Procurement(2015)
    Report Type: State Report
    PDF View (0.26 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • Union Defence Army Ordnance Research Centre Hyderabad(2015)
    Report Type: Union Report
    PDF View (0.22 MB) Download
  • Prisoner Management System(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.61 MB) Download
  • Systems for collection of Baseline Data and Applications for Energy Accounting in Jharkhand Bijli Vitran Nigam Limited under R-APDRP(2015)
    Report Type: State Report
    PDF View (0.23 MB) Download