It Audit Reports

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  • Sikkim SIFMS(2018)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.23 MB) Download
  • eGovernance initiatives of Electronics and Information Technology Department(2018)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.64 MB) Download
  • e-Governance initiatives of Electronics and Information Technology Department(2018)
    Report Type: State Report
    PDF View (0.27 MB) Download
  • Infrastructure preparedness for implementation of National eGovernance Plan(2018)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.60 MB) Download
  • IT Audit of e-Procurement System (2018)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.69 MB) Download
  • Odisha WAMIS(2018)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.60 MB) Download
  • IT Audit of e-Procurement System (2018)
    Report Type: State Report
    PDF View (0.69 MB) Download
  • Kerala eABACUS(2018)
    Report Type: State Report
    PDF View (0.32 MB) Download
  • Punjab eProcurement(2017)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • Himachal Pradesh eProcurement(2017)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download