It Audit Reports

Archive
  • Direct Benefit Transfer Audit -Punjab (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.30 MB) Download
  • Direct Benefit Transfer Audit (2022)
    Report Type: State Report
    PDF View (0.68 MB) Download
  • CCTNS - Assam
    Report Type: State Report
    PDF View (1.20 MB) Download
  • DBT - Uttarakhand (2022)
    Report Type: State Report
    PDF View (0.19 MB) Download
  • Functionality of IT Application System OneCSIR(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Dial 100 Emergency Response System(2021)
    Report Type: State Report
    PDF View (2.31 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.40 MB) Download
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.32 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.29 MB) Download
  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (88.96 MB) Download