It Audit Reports

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  • Performance Audit on Information Technology System in Transport Department - Goa (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.77 MB) Download
  • e-ticketing System - Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.13 MB) Download
  • DBT- Maharashtra (2023)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.18 MB) Download
  • DBT - Himachal Pradesh (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.02 MB) Download
  • PMAY-G (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (14.48 MB) Download
  • CCTNS - Assam (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.20 MB) Download
  • Direct Benefit Transfer Audit -Karnataka(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (11.04 MB) Download
  • Performance Audit on Land Records Management (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.11 MB) Download
  • Direct Benefit Transfer Audit -Meghalaya (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.68 MB) Download
  • Direct Benefit Transfer Audit -Haryana(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.77 MB) Download