It Audit Reports

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  • IT Controls Audit of various IT applications in Zonal Railways(2007)
    Report Type: Union Report
    PDF View (0.24 MB) Download
  • IT Audit in Hyderabad Metropolitan Water Supply and Sewerage Board - Andhra Pradesh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit in Himachal Pradesh Tourism Development Corporation Limited - Hotel Reservation System(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.19 MB) Download
  • IT Audit of Land records Computerisation in Gujarat(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of Vehicle registration System in Meghalaya(2007)
    Report Type: State Report
    PDF View (0.19 MB) Download
  • IT Audit of Issue of Relief Bond 2002 by RBI(2007)
    Report Type: Union Report
    PDF View (0.13 MB) Download
  • IT Audit of e-Shishu in Orissa Primary Education Programme(2007)
    Report Type: State Report
    PDF View (0.38 MB) Download
  • IT Audit of Transport Information System in West Bengal(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.23 MB) Download
  • IT Audit of Billing and Collection system of West Bengal SEB(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 MB) Download
  • IT Audit of Inventory Management System - Hindustan Petroleum Corporation Limited(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 MB) Download