It Audit Reports

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  • iSarita(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.80 MB) Download
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.24 MB) Download
  • ORUMA(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (17.24 MB) Download
  • Punjab_eProcurement(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.60 MB) Download
  • SAP System in GSPC(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.25 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.04 MB) Download
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • WB HMIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.43 MB) Download