It Audit Reports

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  • Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (6.14 MB) Download
  • Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.51 MB) Download
  • Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (10.96 MB) Download
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • Computerisation of billing of consumers in Electricity Dept of Goa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.40 MB) Download
  • Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.12 MB) Download
  • IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download
  • IT audit of Electoral Officer Tamil Nadu(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download