It Audit Reports

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  • IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
    Report Type: State Report
    PDF View (0.16 MB) Download
  • IT review on Computerisation of Bihar State Electricity Board(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • IT Audit of Material Management System in Oil India Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download
  • IT audit of intranet portal - Sangam in Central Water Commission(2008)
    Report Type: Union Report
    PDF View (0.12 MB) Download
  • IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
    Report Type: Union Report
    PDF View (0.15 MB) Download
  • IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download
  • IT Audit of information security mechanism in Western Railway(2008)
    Report Type: Union Report
    PDF View (0.18 MB) Download
  • IT Audit para - Ministry of Earth Sciences -India Meteorological Department(2008)
    Report Type: Union Report
    PDF View (0.13 MB) Download