It Audit Reports

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  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • DP on Non establishment of Diaster recovery site for computerised National database of crime records at NIC_ by NCRB(2011)
    Report Type: Union Report
    PDF View (1.02 MB) Download
  • It Audit of Service and Loyalty system - SELO of Central Reserve Police(2011)
    Report Type: Union Report
    PDF View (2.63 MB) Download
  • IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
    Report Type: Union Report
    PDF View (0.20 MB) Download
  • IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.12 MB) Download
  • Common Integrated Police Application (CIPA) in Rajasthan(2010)
    Report Type: State Report
    PDF View (0.18 MB) Download
  • IT Audit of CoalNet Project of Coal India Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
    Report Type: Union Report
    PDF View (0.18 MB) Download
  • Property Tax, Water Billing and other citizen service modules of Kalyan, Dombilli Municipal Corporation(2010)
    Report Type: State Report
    PDF View (0.22 MB) Download