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  • Integrated Financial Management System - Khajane -II (2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
    PDF View (88.96 MB) Download
  • IT Audit of GSTN Phase II(2021)
    Report Type: Categorisation of IT Audit Reports classified as per functional area audited
  • 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