It Audit Reports

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  • IT Audit on Computerisation in Police Department, Maharashtra(2009)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • IT Audit of Orissa Treasury Management System(2009)
    Report Type: State Report
    PDF View (6.79 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 BSF Tripura Frontier(2008)
    Report Type: Union Report
    PDF View (0.17 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 based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT Audit of information security mechanism in Western Railway(2008)
    Report Type: Union Report
    PDF View (0.18 MB) Download
  • IT Audit of System of billing and collection of Interconnect Usage Charges (IUC) in Bharat Sanchar Nigam Limited(2008)
    Report Type: Union Report
    PDF View (0.20 MB) Download
  • IT review on Computerisation of Bihar State Electricity Board(2008)
    Report Type: State Report
    PDF View (0.28 MB) Download