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

Direct Benefit Transfer Audit(2022)
Report Type: State Report
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(1.77 MB)
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Direct Benefit Transfer Audit (2022)
Report Type: State Report
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(11.04 MB)
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DBT - Himachal Pradesh (2022)
Report Type: Categorisation of IT Audit Reports classified as per functional area audited
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(2.02 MB)
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Direct Benefit Transfer Audit -Rajashtan (2022)
Report Type: Categorisation of IT Audit Reports classified as per functional area audited
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(6.85 MB)
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IT Audit of GSTN Phase II(2021)
Report Type: Categorisation of IT Audit Reports classified as per functional area audited
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(1.29 MB)
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Functionality of IT Application System One CSIR(2021)
Report Type: Union Report
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(0.19 MB)
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Integrated Financial Management System - Khajane -II (2021)
Report Type: Categorisation of IT Audit Reports classified as per functional area audited
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(88.96 MB)
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Functioning of Unique Identification Authority of India(2021)
Report Type: Union Report
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(3.32 MB)
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IT Audit of GSTN Phase II(2021)
Report Type: Union Report
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(1.29 MB)
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Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
Report Type: State Report
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(32.36 MB)
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