It Audit Reports

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  • HT/LT Billing(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.38 MB) Download
  • iSarita(2015)
    Report Type: State Report
    PDF View (0.80 MB) Download
  • Bihar CCTNS(2014)
    Report Type: State Report
  • High Tension Billing in APSPDCL and APEPDCL(2014)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: State Report
    PDF View (1.43 MB) Download
  • Computer Aided Administration in Registration Department(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • eRegistration System(2014)
    Report Type: State Report
    PDF View (0.56 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.04 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: State Report
    PDF View (0.23 MB) Download