It Audit Reports

Back
  • IT Audit of Purvanchal Vidyut Vitaran Nigam Limited - Uttar Pradesh(2007)
    Report Type: State Report
    PDF View (0.24 MB) Download
  • IT Audit of GENYSIS in Insurance Companies - Southern Region(2007)
    Report Type: Union Report
    PDF View (0.16 MB) Download
  • IT Controls Audit of various IT applications in Zonal Railways(2007)
    Report Type: Union Report
    PDF View (0.24 MB) Download
  • IT Audit of e-Kosh in Chattisgarh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • IT Audit of Billing and Customer care System in MTNL(2007)
    Report Type: Union Report
    PDF View (0.19 MB) Download
  • IT Audit of Computerisation in Agricultural department of Maharashtra(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Treasury Computerisation in Punjab(2007)
    Report Type: State Report
  • IT Audit in Delhi Transco Limited(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.15 MB) Download
  • IT Audit of E-readiness in Jammu and Kashmir(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Treasury Computerisation (e-Kosh) in Chattisgarh(2007)
    Report Type: State Report
    PDF View (0.20 MB) Download