It Audit Reports

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  • IT Audit of Treasury Computerisation in Punjab(2007)
    Report Type: State Report
  • IT Audit of Vehicle registration System in Meghalaya(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.19 MB) Download
  • IT Audit of On Line Treasury Information System & e-Pension Software in Himachal Pradesh(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • 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 Treasury Computerisation (e-Kosh) in Chattisgarh(2007)
    Report Type: State Report
    PDF View (0.20 MB) Download
  • 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 Computerisation of Treasuries in Tripura(2007)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.22 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