It Audit Reports

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  • Functionality of IT Application System OneCSIR(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Dial 100 Emergency Response System(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.31 MB) Download
  • Functionality of IT Application System One CSIR(2021)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.40 MB) Download
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (32.36 MB) Download
  • Dial 100 Emergency Response System(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.31 MB) Download
  • Arogya Kavacha – 108 Project(2020)
    Report Type: State Report
    PDF View (0.74 MB) Download
  • Computerisation initiative for levy of stamp duty registration fees and land record(2020)
    Report Type: State Report
    PDF View (0.41 MB) Download
  • Computerisation initiative for levy of stamp duty registration fees and land record(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.65 MB) Download
  • Arogya Kavacha(2020)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.66 MB) Download