It Audit Reports

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  • 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
  • IT Audit of Material Management System in Oil India Limited(2008)
    Report Type: Union Report
    PDF View (0.21 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 of Computerisation of Treasuries in Rajasthan(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit in State Transport Department in Tamil Nadu Chennai(2007)
    Report Type: State Report
    PDF View (0.19 MB) Download
  • IT Audit of Indian Railways Passenger reservation System(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.38 MB) Download