It Audit Reports

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  • Andhra Pradesh CFST(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.58 MB) Download
  • I3MS(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.66 MB) Download
  • e Reservation System in MSRTC(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Delhi eProcurement(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 MB) Download
  • VAT Information System(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.91 MB) Download
  • Drug Logistics Information and Management System(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • BiharCCTNS(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (12.13 MB) Download
  • FRIENDS Citizen facility for other utility payments(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.43 MB) Download
  • CCTNS in AP(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • e Registration(2014)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.56 MB) Download