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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 Gujarat
7 Haryana
8 Himachal Pradesh
9 Jammu and Kashmir
10 Jharkhand
11 Karnataka
12 Kerala
13 Madhya Pradesh
14 Maharashtra
15 Meghalaya
16 Mizoram
17 Orissa
18 Puducherry
19 Punjab
20 Rajasthan
21 Tamil Nadu
22 Tripura
23 Uttar Pradesh
24 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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