It Audit Reports

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  • IT Audit on Computerisation of Land Record Project (Bhulekh) in Orissa(2008)
    Report Type: State Report
    PDF View (0.29 MB) Download
  • IT Audit of ERP based system in Gas Authority of India Limited(2008)
    Report Type: Union Report
    PDF View (0.20 MB) Download
  • IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of Computerisation of the Registration Department in Tamil Nadu(2008)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of Non-Life Insurance Application Software (INLIAS) in Oriental Insurance Company Limited(2008)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download
  • IT audit of intranet portal - Sangam in Central Water Commission(2008)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • IT Audit of Lottery and Flat Allotment System in the Maharashtra Housing and Area Development Authority(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of ERP Modules in Bharatiya Reserve Bank Note Mudran (Private) Limited, Bangalore(2008)
    Report Type: Union Report
    PDF View (0.17 MB) Download