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
  • Prisoner Management System(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.61 MB) Download
  • iSarita(2015)
    Report Type: State Report
    PDF View (0.80 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
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: State Report
    PDF View (1.43 MB) Download
  • CCTNS in AP(2014)
    Report Type: State Report
    PDF View (1.73 MB) Download
  • BiharCCTNS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.13 MB) Download
  • ORUMA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (17.24 MB) Download
  • eRegistration System(2014)
    Report Type: State Report
    PDF View (0.56 MB) Download
  • Police IT 2000(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited