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 Information Technology Audit

The mission of the IT Audit initiative was to create an enabling environment in Indian Audit and Accounts Department to conduct IT Audits effectively within the C&AG’s mandate; to raise the level of competence of the staff and officers of the department so that they can undertake audit in a computerised environment in a most professional manner; and to adopt and evolve such standards and guidelines for auditing in a computerised environment so as to lend credibility to audit activities in a computerised environment.  More...
Published IT Audit Reports
State Reports
1 Andhra Pradesh
2 Assam
3 Bihar
4 Chattisgarh
5 Delhi
6 Goa
7 Gujarat
8 Haryana
9 Himachal Pradesh
10 Jammu and Kashmir
11 Jharkhand
12 Karnataka
13 Kerala
14 Madhya Pradesh
15 Maharashtra
16 Meghalaya
17 Mizoram
18 Nagaland
19 Orissa
20 Puducherry
21 Punjab
22 Rajasthan
23 Tamil Nadu
24 Tripura
25 Uttar Pradesh
26 Uttarakhand
27 West Bengal
Union Reports
1 Central PSUs
2 Ministry of Railways
3 Other Ministries
4 Post and Telegraph
Categorisation of IT Audit  Reports classified as per functional area audited
1 e Governance initiatives
2 Electricity Boards / Companies
3 ERP Systems
4 Employment Exchanges
5 Land records Computerisation
6 Local Bodies
7 State Agriculture Departments
8 State Corporations
9 State Education Departments
10 State Forest Departments
11 State Police Departments
12 State Receipts
13 State Transport Departments
14 Treasuries Computerisation
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