It Audit Reports | International Centre for Information Systems and Audit (iCISA)

Hindustan Copper LImited(2015)
Report Type: Union Report
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(0.16 MB)
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IT Audit of IT systems in selected Public Sector Undertakings(2011)
Report Type: Union Report
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(0.28 MB)
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IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
Report Type: Union Report
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(0.20 MB)
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IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
Report Type: Union Report
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(0.18 MB)
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IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
Report Type: Union Report
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(0.12 MB)
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IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
Report Type: Union Report
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(0.17 MB)
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IT Audit of CoalNet Project of Coal India Limited(2010)
Report Type: Union Report
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(0.17 MB)
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IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
Report Type: Union Report
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(0.15 MB)
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IT Audit of Frequent Flyer Programme in National Aviation Company of India Limited(2010)
Report Type: Union Report
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(0.09 MB)
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IT Audit of Invoicing System of Bokaro Steel Plant of Steel Authority of India Limited(2010)
Report Type: Union Report
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(0.12 MB)
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