It Audit Reports

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  • e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.66 MB) Download
  • Computerised activities of five Municipal Corporation(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (7.87 MB) Download
  • Implementation of e-Governance in Chennai Municipal Development Authority(2013)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (8.52 MB) Download
  • IT Audit of IT systems in selected Public Sector Undertakings(2011)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.28 MB) Download
  • IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.20 MB) Download
  • SAMS (Student Academic Management System) in Orissa(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • CIPA (Common Integrated Police Application in Rajasthan(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download
  • IT Audit of CoalNet Project of Coal India Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.17 MB) Download
  • IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.18 MB) Download