It Audit Reports

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  • DBT - Himachal Pradesh (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (2.02 MB) Download
  • PMAY-G (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (14.48 MB) Download
  • CCTNS - Assam (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.20 MB) Download
  • Direct Benefit Transfer Audit -Punjab (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.30 MB) Download
  • DBT - Nagaland (2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (0.30 MB) Download
  • Direct Benefit Transfer Audit -Karnataka(2022)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (11.04 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (1.40 MB) Download
  • Functionality of IT Application System OneCSIR(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (32.36 MB) Download
  • Functioning of Unique Identification Authority of India(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (3.32 MB) Download