It Audit Reports

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  • SAMS (Student Academic Management System) in Orissa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • Property Tax, Water Billing and other citizen service modules of Kalyan, Dombilli Municipal Corporation(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT audit of Electoral Officer Tamil Nadu(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • Computerisation of billing system of Jodhpur Vidyut vitran nigam ltd in Rajasthan(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.33 MB) Download
  • IT Audit of Frequent Flyer Programme in National Aviation Company of India Limited(2010)
    Report Type: Union Report
    PDF View (0.09 MB) Download
  • IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
    Report Type: State Report
    PDF View (0.22 MB) Download
  • IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download
  • IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
    Report Type: Union Report
    PDF View (0.15 MB) Download