It Audit Reports

Back
  • IT Audit Report of IT Systems in J&K Bank Ltd(2006)
    Report Type: State Report
    PDF View (0.51 MB) Download
  • IT Audit of 'Khazane' - Computerisation of Treasuries in Karnataka(2006)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • IT Audit of GENYSIS - National Insurance Company Limited(2006)
    Report Type: Union Report
    PDF View (0.17 MB) Download
  • IT audit of SETU (Integrated citizen's service centre) in Maharashtra(2006)
    Report Type: State Report
    PDF View (0.17 MB) Download
  • IT Audit of PRIME in South Eastern Raiway and Souther Railway(2006)
    Report Type: Union Report
    PDF View (0.24 MB) Download
  • IT Audit of Loan Accounting System in Orissa Rural Housing and Development Corporation Limited(2006)
    Report Type: State Report
    PDF View (0.17 MB) Download
  • IT Audit of Transport Department in Tripura(2006)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • IT Audit of “Bhu Abhilekh” system for maintenance of land records in Madhya Pradesh(2006)
    Report Type: State Report
    PDF View (0.23 MB) Download
  • IT Audit of Online Management and Monitoring system in PMGSY(2006)
    Report Type: Union Report
    PDF View (0.20 MB) Download
  • IT Audit of Water Billing System in Navi Mumbai Municipal Corporation(2006)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download