It Audit Reports

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  • Computerisation of billing of consumers in Electricity Dept of Goa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.40 MB) Download
  • IT Audit of Invoicing System of Bokaro Steel Plant of Steel Authority of India Limited(2010)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • Information Technology Audit of Indian Customs Electronic Data Interchange System (ICES)(2010)
    Report Type: Union Report
    PDF View (0.26 MB) Download
  • SAMS (Student Academic Management System) in Orissa(2010)
    Report Type: State Report
    PDF View (0.30 MB) Download
  • 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 Report on Integrated IT System in Biecco Lawrie Limited(2010)
    Report Type: Union Report
    PDF View (0.17 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
  • 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