It Audit Reports

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  • Prisoner Management System(2015)
    Report Type: State Report
    PDF View (0.61 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Delhi eProcurement(2015)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • VAT Information System(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.91 MB) Download
  • HARIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • WB HMIS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • SAP System in GSPC(2014)
    Report Type: State Report
    PDF View (0.25 MB) Download
  • Tamil Nadu five Municipal Corp(2014)
    Report Type: State Report
    PDF View (20.71 MB) Download
  • Karnataka Mojini(2014)
    Report Type: State Report
    PDF View (3.28 MB) Download
  • Panchatantra(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited