It Audit Reports

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  • IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • IT Audit of Material Management System in Oil India Limited(2008)
    Report Type: Union Report
    PDF View (0.21 MB) Download
  • IT Audit of E-readiness in Jammu and Kashmir(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of E-readiness in Jammu and Kashmir(2007)
    Report Type: State Report
    PDF View (0.17 MB) Download
  • IT Audit of Purvanchal Vidyut Vitaran Nigam Limited - Uttar Pradesh(2007)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • IT Audit of Bangalore Metropolitan Transport Corporation(2007)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of GENYSIS in Insurance Companies - Southern Region(2007)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Controls Audit of various IT applications in Zonal Railways(2007)
    Report Type: Union Report
    PDF View (0.24 MB) Download
  • IT Audit in Hyderabad Metropolitan Water Supply and Sewerage Board - Andhra Pradesh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit in Himachal Pradesh Tourism Development Corporation Limited - Hotel Reservation System(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.19 MB) Download