It Audit Reports

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  • e Tendering(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • SAP ERP in MSPGCL(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.27 MB) Download
  • Tripura Treasury(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • Telangana e Panchayat on Local_Bodies(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • West Bengal COSA(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.95 MB) Download
  • Rajasthan ticketing(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.62 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • e Procurement(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Prisoner Management System(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.61 MB) Download
  • e Aushidhi(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.46 MB) Download