It Audit Reports

Reset
Back
  • e-District-A project under e-Governance plan(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (23.27 MB) Download
  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.66 MB) Download
  • Computerised activities of five Municipal Corporation(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (7.87 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
  • 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
  • Property Tax, Water Billing and other citizen service modules of Kalyan, Dombilli Municipal Corporation(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • SAMS (Student Academic Management System) in Orissa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • CIPA (Common Integrated Police Application in Rajasthan(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download