It Audit Reports

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  • Punjab IFMS(2016)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.21 MB) Download
  • Rajasthan ticketing(2016)
    Report Type: State Report
    PDF View (1.62 MB) Download
  • INDT Working Automation Report(2015)
    Report Type: Union Report
    PDF View (1.04 MB) Download
  • iSarita(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.80 MB) Download
  • HT/LT Billing(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.38 MB) Download
  • iSarita(2015)
    Report Type: State Report
    PDF View (0.80 MB) Download
  • Delhi eProcurement(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.16 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: State Report
    PDF View (0.16 MB) Download
  • e Aushidhi(2015)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.46 MB) Download