It Audit Reports | International Centre for Information Systems and Audit (iCISA)

IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
Report Type: Union Report
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(0.18 MB)
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IT Audit of Non-Life Insurance Application Software (INLIAS) in Oriental Insurance Company Limited(2008)
Report Type: Union Report
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(0.19 MB)
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IT Audit of Central Marketing Organisation of Steel Authority of India Limited(2008)
Report Type: Union Report
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(0.16 MB)
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IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
Report Type: Union Report
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(0.15 MB)
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IT Audit of ERP Modules in Bharatiya Reserve Bank Note Mudran (Private) Limited, Bangalore(2008)
Report Type: Union Report
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(0.17 MB)
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IT Audit of ERP based system in Gas Authority of India Limited(2008)
Report Type: Union Report
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(0.20 MB)
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IT Audit of ERP based Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
Report Type: Union Report
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(0.17 MB)
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IT Audit of ERP based Financial Module Package in Hindustan Aeronautics Limited, Bangalore(2008)
Report Type: Union Report
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(0.16 MB)
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IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
Report Type: Union Report
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(0.15 MB)
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IT Audit of Material Management System in Oil India Limited(2008)
Report Type: Union Report
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(0.21 MB)
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