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.
Published IT Audit Reports
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State Report
Andhra Pradesh
- E-Panchayat(2016)
- VAT Information System(2015)
- Andhra Pradesh CFST(2015)
- High Tension Billing in APSPDCL and APEPDCL(2014)
- Computer Aided Administration in Registration Department(2014)
- CCTNS in AP(2014)
- IT Audit in Hyderabad Metropolitan Water Supply and Sewerage Board - Andhra Pradesh(2007)
- IT Audit of HT Billing in Power Distribution Companies of Andhra Pradesh(2007)
- IT Audit of Andhra Pradesh State Financial Corporation(2007)
- IT Audit of Integrated Check Post Software in Andhra Pradesh(2006)
- IT Audit of e-Procurement system in Andhra Pradesh(2006)
- IT Audit of e-Governance initiative of Greater Visakhapatnam Municipal Corporation in Andhra Pradesh(2006)
- IT Audit in Municipal Corporation of Hyderabad - Andhra Pradesh(2005)
- IT Audit of eCops - an e Gov initiative of Andhra Pradesh(2004)
- IT Audit in Education Department Osmania University - Andhra Pradesh(2004)
- IT Audit of computerisation in Forest Deptt of Andhra Pradesh(2003)
- IT Audit of e Seva - an e-governance initiaive of Andhra Pradesh(2002)
Assam
Delhi
- Crime and Criminals Tracking Network and Systems CCTNS Delhi(2020)
- Delhi eProcurement(2015)
- Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
- Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
- IT Audit of DVAT System of the Department of Trades and Taxes, Government of Delhi(2009)
- IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
- IT Audit of Computerisation in Education department of Delhi(2008)
- IT Audit in Delhi Transco Limited(2007)
- IT Audit in Delhi Financial Corporation(2006)
- IT Audit of Payroll System in Delhi Transport Corporation(2005)
- IT Audit in Transport Department of Delhi(2005)
- IT Audit in Housing Department of Delhi Development Authority(2004)
Bihar
- VAT Information System(2015)
- Bihar CCTNS(2014)
- Bhavishya Nidhi GPF of Finance Dept in Bihar(2010)
- IT Audit on Computerisation of Land Records in Bihar(2009)
- IT Audit of Computerisation in Registration Department 'SCORE' in Bihar(2009)
- IT review on Computerisation of Bihar State Electricity Board(2008)
- IT Audit in Transport Department of Bihar(2003)
Chhattisgarh
- Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
- IT Audit of Treasury Computerisation - eKosh in Chattisgarh(2007)
- IT Audit of Computerisation of land records ‘BHUIYAN’ in Chattisgarh(2006)
Goa
- Computerisation of billing of consumers in Electricity Dept of Goa(2010)
- IT Audit on Computerisation of Directorate of Accounts, Goa(2009)
- IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
- IT Audit of Land Record Computerisation in Goa(2007)
Gujarat
- Vahan Sarathi(2020)
- Gujarat GARVI(2016)
- SAP System in GSPC(2014)
- Drug Logistics Information and Management System(2014)
- IT Audit of Land records Computerisation in Gujarat(2007)
- IT Audit of Inter state check post automation system in Gujarat(2006)
- IT Audit in Commissionerate of Industries - Govt of Gujarat(2006)
Haryana
- Computerisation initiative for levy of stamp duty registration fees and land record(2020)
- HARIS(2014)
- IT Audit in Transport Department in Haryana(2007)
- IT Audit of Online Treasury Information System in Haryana(2006)
Himachal Pradesh
- Himachal Pradesh eProcurement(2017)
- HT/LT Billing(2015)
- IT Audit of Online Advanced Reservation System in Himachal Pradesh Road Transport Corporation(2007)
- IT Audit of On Line Treasury Information System & e-Pension Software in Himachal Pradesh(2007)
- IT Audit in Himachal Pradesh Tourism Development Corporation Limited - Hotel Reservation System(2007)
- IT Audit in Himachal Pradesh State Civil Suppplies Corporation Limited(2005)
Jammu and Kashmir
- Infrastructure preparedness for implementation of National eGovernance Plan(2018)
- IT Audit of E-readiness in Jammu and Kashmir(2007)
- IT Audit Report of IT Systems in J&K Bank Ltd(2006)
Jharkhand
- Systems for collection of Baseline Data and Applications for Energy Accounting in Jharkhand Bijli Vitran Nigam Limited under R-APDRP(2015)
- e-District-A project under e-Governance plan(2013)
- IT Audit of Road Transprt Management Information System (NICTRAN) system in Jharkhand(2007)
- IT Audit of Billing System in Jharkhand State Electricity Board(2005)
Karnataka
- Arogya Kavacha(2020)
- Karnataka SAJALA(2018)
- PELsoft(2016)
- e Procurement(2015)
- Panchatantra(2014)
- Karnataka Mojini(2014)
- Implementation of Bhagyalaskhmi scheme(2013)
- Human Resources Management System (HRMS)(2013)
- Online systems in the Commercial Taxes Department(2013)
- IT Audit of Land Records Computerisation in Karnataka(2007)
- IT Audit of Bangalore Water Supply & Sewerate Board (BWSSB) in Karnataka(2007)
- IT Audit of Bangalore Metropolitan Transport Corporation(2007)
- IT Audit of 'Khazane' - Computerisation of Treasuries in Karnataka(2006)
- IT Audit in Mysore Paper Mills Limited in Karnataka(2006)
- IT Audit in Karnataka State Financial Corporation(2006)
- IT Audit in Karnataka Housing Board(2005)
- IT Audit in Karnataka Power Transmission Corporation Ltd(2004)
- IT Audit - MAHITHI - Millennium policy for IT and Biotechnology in Karnataka(2004)
Kerala
- eGovernance initiatives of Electronics and Information Technology Department(2018)
- Kerala eABACUS(2018)
- FRIENDS Citizen facility for other utility payments(2014)
- ORUMA(2014)
- IT Audit of Integrated Pay Roll & Personal Management System of Govt of Kerala(2007)
- IT Audit in Kerala State Financial Enterprises Limited(2007)
- IT Audit of LT Billing System in Kerala State Electricity Board(2006)
- IT Audit of Billing and Revenue Collection System in Kerala Water Authority(2006)
- IT Audit in Kerala Forest Department(2006)
- IT Audit in Motor Vehicles Department in Kerala(2005)
- IT Audit in Kerala State Civil Supplies Corporation(2005)
- IT Audit in Kerala Public Service Commission(2005)
- IT Audit of Kerala Treasury Information System(2004)
- IT Audit of Kerala Information Network for Local Bodies(2004)
- IT Audit in Thiruvananthpuram Employment Exchange - Kerala(2003)
Madhya Pradesh
- Sampada - E-Registration(2016)
- Prisoner Management System(2015)
- EIMS of Water Resource Department(2015)
- IT Audit of Treasury Computerisation in Madhya Pradesh(2007)
- IT Audit of Revenue Billing Software for Low Tension Consumers in Madhya Pradesh(2007)
- IT Audit in Transport Deptt of Madhya Pradesh(2007)
- IT Audit of “Bhu Abhilekh” system for maintenance of land records in Madhya Pradesh(2006)
Maharashtra
- e Tendering(2016)
- e Reservation System in MSRTC(2015)
- iSarita(2015)
- Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
- Property Tax, Water Billing and other citizen service modules of Kalyan, Dombilli Municipal Corporation(2010)
- IT Audit on Computerisation in Police Department, Maharashtra(2009)
- IT Audit of Lottery and Flat Allotment System in the Maharashtra Housing and Area Development Authority(2008)
- IT Audit of the Accounts module of the e-Governance project of Kalyan Dombivli Municipal Corporation(2007)
- IT Audit of Computerisation in Agricultural department of Maharashtra(2007)
- IT Audit of Water Billing System in Navi Mumbai Municipal Corporation(2006)
- IT audit of SETU (Integrated citizen's service centre) in Maharashtra(2006)
- IT Audit of computerisation of Employment Exchanges in Maharashtra(2006)
- IT Audit of Property Tax System in Navi Mumbai Municipal Corporation(2006)
- IT Audit in Nagpur Improvement Trust - Maharashtra(2005)
- IT Audit of KOSHWAHINI - Computerisation of Treasuries in Maharashtra(2005)
- IT Audit of Motor Vehicles' Registration in Maharashtra(2005)
- IT Audit of LT Billing System in Maharashtra State Electricity Board(2004)
- IT Audit of Computerisation of Land records in Maharashtra(2004)
- IT Audit in Maharashtra State Road Transport Corporation(2004)
- IT Audit in Maharashtra Jeevan Pradhikaran(2004)
- IT Audit of Stores Management in Maharashtra State Electricity Board(2003)
- IT Audit in Directorate of Information Technology of Maharashtra(2003)
- IT Audit of HT Billing System of Maharashtra State Electricty Board(2003)
- IT Audit in Maharashtra Industrial Development Corporation(2002)
- IT Audit of MIS in Forest Department of Maharashtra(2001)
Meghalaya
- IT Audit of Vehicle registration System in Meghalaya(2007)
- IT Audit of Treasury Computerisation (e-Kosh) in Chattisgarh(2007)
Mizoram
Nagaland
Orissa
- Odisha WAMIS(2018)
- OSWAS(2015)
- I3MS(2015)
- eRegistration System(2014)
- OPEPA(2014)
- SAMS (Student Academic Management System) in Orissa(2010)
- IT audit of “VAHAN” in the Orissa Motor Vehicles Department(2009)
- IT Audit of Orissa Treasury Management System(2009)
- IT Audit on Computerisation of Land Record Project (Bhulekh) in Orissa(2008)
- Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
- IT Audit of Value Added Tax Information System in Orissa(2007)
- IT Audit of e-Shishu in Orissa Primary Education Programme(2007)
- IT Audit of Loan Accounting System in Orissa Rural Housing and Development Corporation Limited(2006)
- IT Audit in DRDA - Cuttack - Orissa(2006)
- IT Audit of PF Accounting system in Orissa(2005)
- IT Audit in Grid Corporation of Orissa Limited(2005)
Pondicherry
- IT Audit of Automobile Workshop in Puducherry(2007)
- IT Audit of Automobile Workshop in Puducherry(2007)
- IT Audit of Treasury Computerisation in Punjab(2007)
Punjab
- eAushadhi(2019)
- Punjab eProcurement(2017)
- Punjab IFMS(2016)
- Punjab_eProcurement(2014)
- e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
- e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
- IT Audit of Treasury Computerisation in Punjab(2007)
Rajasthan
- Rajasthan State Ganaganagar Sugar Mills(2016)
- Rajasthan Arogya(2016)
- Rajasthan ticketing(2016)
- Computerisation of billing system of Jodhpur Vidyut vitran nigam ltd in Rajasthan(2010)
- Common Integrated Police Application (CIPA) in Rajasthan(2010)
- IT Audit on Computerisation of revenue billing system by Ajmer Vidyut Vitran Nigam Limited, Rajasthan(2009)
- IT Audit of computerisation of commercial activities in Rajasthan State Beverages Corporation Limited(2008)
- IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
- IT Audit of Stamps & Registration - Rajasthan(2007)
- IT Audit of HT Billing system in Jaipur Vidyut Vitran Nigam Ltd in Rajasthan(2007)
- IT Audit of Computerisation of Treasuries in Rajasthan(2007)
- IT Audit in Rajasthan Pollution Control Board(2006)
- IT Audit of Ticket booking and Reservation System in Rajasthan State Road Trasnport Corporation(2005)
- IT Audit in Vidyut Vitaran Nigam Limited - Rajasthan(2005)
- IT Audit in Rajasthan State Excise Revenue System(2005)
Tamil Nadu
- Tamil Nadu DDMS(2017)
- Tamil Nadu Panchayat Accounts(2016)
- Tamil Nadu DEO(2016)
- Tamil_Nadu CMDA(2014)
- Tamil Nadu five Municipal Corp(2014)
- Implementation of e-Governance in Chennai Municipal Development Authority(2013)
- IT audit of Electoral Officer Tamil Nadu(2010)
- Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
- IT Audit of Computerisation of Value Added Tax (VAT) Information System in Commercial Taxes Department Tamil Nadu(2009)
- IT Review on the Computerisation of Tamil Nadu StateMarketing Corporation Limited(2009)
- IT Audit on Computerisation of Land Records in Tamil Nadu(2009)
- IT Audit of Computerisation of the Registration Department in Tamil Nadu(2008)
- IT Audit of Computerisation of District Employment Offices Tamil Nadu(2008)
- IT Audit of LT consumer Billing in Tamil Nadu Electricity Board(2007)
- IT Audit of Agricultural Department in Tamil Nadu(2007)
- IT Audit in State Transport Department in Tamil Nadu Chennai(2007)
- IT Audit of well Census Project in Tamil Nadu(2006)
- IT Audit of Computerisation in Police Department in Tamil Nadu(2006)
- IT Audit in Chennai City Municipal Corporation - Tamil Nadu(2006)
- IT Audit in Municipal Administration and Water Supply Department - Tamil Nadu(2005)
- IT Audit in Chennai Metropolitan Water Supply and Sewerage Board - Tamil Nadu(2005)
- IT Audit of HT Billing System in Tamil Nadu Electricity Board(2004)
- IT Audit - Computerisation of Land Records in Tamil Nadu(2003)
Tripura
- Tripura Treasury(2016)
- IT Audit of Computerisation of Treasuries in Tripura(2007)
- IT Audit of Computerisation of land Records in Tripura(2007)
- IT Audit of Transport Department in Tripura(2006)
Uttar Pradesh
- Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
- Uttar Pradesh Targeted PDS(2017)
- Uttar Pradesh CCTNS(2016)
- Uttar Pradesh Stamps And Registration Fees(2016)
- Uttar Pradesh KESCO(2015)
- IT Audit of Purvanchal Vidyut Vitaran Nigam Limited - Uttar Pradesh(2007)
- IT Audit of Computerisation of State Treasuries in Uttar Pradesh(2007)
- IT Audit of Computerisation of Land Records in Uttar Pradesh(2007)
- IT Audit of Information Technology Support System in Uttar Pradesh Bhumi Sudhar Nigam(2007)
Uttarakhand
West Bengal
- West Bengal COSA(2016)
- WB HMIS(2014)
- IT Audit of Transport Information System in West Bengal(2007)
- IT Audit of Billing and Collection system of West Bengal SEB(2007)
- IT Audit of Computerisation of Employment Exchanges in West Bengal(2005)
- IT Audit in West Bengal Industrial Development Corporation(2005)
-
Union Report
Central PSUs
- Hindustan Copper LImited(2015)
- IT Audit of IT systems in selected Public Sector Undertakings(2011)
- IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
- IT Audit of Frequent Flyer Programme in National Aviation Company of India Limited(2010)
- IT Audit of Invoicing System of Bokaro Steel Plant of Steel Authority of India Limited(2010)
- IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
- IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
- IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
- IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
- IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
- IT Audit of CoalNet Project of Coal India Limited(2010)
- IT Audit of ERP Modules in Bharatiya Reserve Bank Note Mudran (Private) Limited, Bangalore(2008)
- IT Audit of ERP based system in Gas Authority of India Limited(2008)
- IT Audit of ERP based Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
- IT Audit of ERP based Financial Module Package in Hindustan Aeronautics Limited, Bangalore(2008)
- IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
- IT Audit of Material Management System in Oil India Limited(2008)
- IT Audit of Non-Life Insurance Application Software (INLIAS) in Oriental Insurance Company Limited(2008)
- IT Audit of Central Marketing Organisation of Steel Authority of India Limited(2008)
- IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
- IT Audit of ERP system in Braithwaite and Company Limited(2007)
- IT Audit of GENYSIS in Insurance Companies - Southern Region(2007)
- IT Audit of Integrated Business Solution - Northern Coalfields Limited(2007)
- IT Audit of Inventory Management System - Hindustan Petroleum Corporation Limited(2007)
- IT Audit of Material Management and Inventory Accounting - ITI Limited(2007)
- IT Audit of Material Management System in Oil and Natural Gas Corporation(2007)
- IT Audit of GENYSIS - National Insurance Company Limited(2006)
- IT Audit of Tax Calculation System in National Hydroelectric Power Corporation(2006)
- IT Audit of IT Governance framework in National Highways Authority of India(2006)
- IT Audit of Inventory Management in Bharat Electronics Limited(2005)
- IT Audit of Asset Accounting System - Western Coalfields Limited(2005)
- IT Audit of Manthan system in Indian Oil Corporation Limited(2005)
- IT Audit of Material Management System in Hindustan Aeronuatics Limited(2005)
- IT Audit of Payroll Application in Oil and Natural Gas Corporation(2005)
Ministry of Railways
- IT Audit of Unreserved Ticketing System in Indian Railways(2008)
- IT Audit of Provident Fund Accounting System in Izatnagar Division of North Eastern Railway(2008)
- IT Audit of information security mechanism in Western Railway(2008)
- IT Controls Audit of various IT applications in Zonal Railways(2007)
- IT Audit of Indian Railways Passenger reservation System(2007)
- IT Audit of Pay roll and Independent Modules- PRIME and Advance Financial and Railway Expdr Mgmt System -AFRES(2006)
- IT Systems in Rail Coach Factory and Chittranjan Locomotive Works(2006)
- IT Audit of Transaction Accounting System in Metro Rail, Kolkata(2006)
- IT Audit of PRIME in South Eastern Raiway and Souther Railway(2006)
- IT Audit of Material Management Information System in Central Railway(2005)
Other Ministries
- IT Audit of GSTN Phase II(2021)
- Functionality of IT Application System One CSIR(2021)
- Implementation of Port Operation Management System in Chennai Port Trust(2020)
- Information Systems Audit of Government E Marketplace(2020)
- Online Management,Monitoring and Accounting System(2016)
- Union Online Management, Monitoring and Accounting System in PMGSY(2016)
- INDT Working Automation Report(2015)
- Union Defence Army Ordnance Research Centre Hyderabad(2015)
- Indirect Taxes ICES(2014)
- It Audit of Service and Loyalty system - SELO of Central Reserve Police(2011)
- DP on Non establishment of Diaster recovery site for computerised National database of crime records at NIC_ by NCRB(2011)
- Information Technology Audit of Indian Customs Electronic Data Interchange System (ICES)(2010)
- IT Audit para - Ministry of Earth Sciences -India Meteorological Department(2008)
- IT audit of intranet portal - Sangam in Central Water Commission(2008)
- IT Audit of Integrated Vessel & Cargo Information and Billing System in Cochin Port Trust(2008)
- IT Audit of COMPACT (Comprehensive Pay and Accounts Software) - PAO 2000 in Indian Civil Accounts Organisation(2008)
- IT Audit of BSF Tripura Frontier(2008)
- IT Audit of Payroll Accounting System in IIT, Kharagpur(2007)
- IT Audit of Issue of Relief Bond 2002 by RBI(2007)
- IT Audit in Small Industry Development Organisation(2007)
- IT Audit of Pension System in Regional PF Commissionerate - Kolkata(2006)
- IT Audit of Online Management and Monitoring system in PMGSY(2006)
- IT Audit of Directorate of Estates in Ministry of Urban Development(2005)
- IT Audit of Concession Scheme Information System in Deptt of Fertiliser(2005)
- IT Audit in Agricultural and Processed Food Products Export Development Authority(2003)
- IT Audit of Electronic Data Interchange System in Customs Deptt(2002)
Post and Telegraph
- IT Audit of System of billing and collection of Interconnect Usage Charges (IUC) in Bharat Sanchar Nigam Limited(2008)
- IT Audit of Billing and Customer care System in MTNL(2007)
- IT Audit of VSAT based Money Order System in Deptt of Posts(2006)
- IT Audit of Sanchay Post System in Deptt of Posts(2006)
- IT Audit of Chennai Telephones Billing System(2006)
- IT Audit of MEGHDOOT Package - Deptt of Posts(2005)
- IT Audit of DOTSOFT application in BSNL(2005)
- IT Audit of Computerised Postal Life Insurance system in Deptt of Posts(2005)
-
Categorisation of IT Audit Reports classified as per functional area audited
e Governance Initiatives
- IT Audit of GSTN Phase II(2021)
- Functionality of IT Application System OneCSIR(2021)
- Information Systems Audit of Government E Marketplace(2020)
- Assam PMS(2018)
- Kerala eABACUS(2018)
- Odisha WAMIS(2018)
- Infrastructure preparedness for implementation of National eGovernance Plan(2018)
- eGovernance initiatives of Electronics and Information Technology Department(2018)
- Himachal Pradesh eProcurement(2017)
- Punjab eProcurement(2017)
- Tamil Nadu DDMS(2017)
- Uttar Pradesh Targeted PDS(2017)
- Rajasthan Arogya(2016)
- E-Panchayat in AP(2016)
- Pelsoft of Karnataka(2016)
- Sampada - E-Registration(2016)
- e Tendering(2016)
- Delhi eProcurement(2015)
- VAT Information System(2015)
- VAT Information System In Bihar(2015)
- e Procurement(2015)
- Prisoner Management System(2015)
- e Aushidhi(2015)
- iSarita(2015)
- OSWAS(2015)
- I3MS(2015)
- Punjab_eProcurement(2014)
- Tamil Nadu five Municipal Corp(2014)
- WB HMIS(2014)
- Drug Logistics Information and Management System(2014)
- FRIENDS Citizen facility for other utility payments(2014)
- e Registration(2014)
- Implementation of Bhagyalaskhmi scheme(2013)
- Human Resources Management System (HRMS)(2013)
- Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
- Online systems in the Commercial Taxes Department(2013)
- Creation of infrastructure for National e-Gov Plan and delivery of services(2013)
- Computerisation of PAO functions and preparation of finance and appropriation accounts in GNCTD(2013)
- e-District-A project under e-Governance plan(2013)
- e-Procurement system implemented by Punjab Information and Communciation Technology Limited(2013)
- Computerised activities of five Municipal Corporation(2013)
- Implementation of e-Governance in Chennai Municipal Development Authority(2013)
- IT audit of Electoral Officer Tamil Nadu(2010)
- IT Audit of Citizen Centric Service Delivery Project (e-Mitra) Rajasthan(2008)
- IT Audit of Indian Railways Passenger reservation System(2007)
- IT Audit of the Accounts module of the e-Governance project of Kalyan Dombivli Municipal Corporation(2007)
- IT Audit of E-readiness in Jammu and Kashmir(2007)
- IT Audit of e-Procurement system in Andhra Pradesh(2006)
- IT Audit of e-Governance initiative of Greater Visakhapatnam Municipal Corporation in Andhra Pradesh(2006)
- IT audit of SETU (Integrated citizen's service centre) in Maharashtra(2006)
- IT Audit of Directorate of Estates in Ministry of Urban Development(2005)
- IT Audit of eCops - an e Gov initiative of Andhra Pradesh(2004)
- IT Audit of e Seva - an e-governance initiaive of Andhra Pradesh(2002)
Electricity Board/Companies
- Centralised Information Technology Billing System Being Operated by State Power Utilities in Uttar Pradesh(2021)
- Telangana TSNDPCL(2017)
- Uttar Pradesh KESCO(2015)
- HT/LT Billing(2015)
- High Tension Billing in APSPDCL and APEPDCL(2014)
- ORUMA(2014)
- Computerisation of billing system of Jodhpur Vidyut vitran nigam ltd in Rajasthan(2010)
- Computerisation of billing of consumers in Electricity Dept of Goa(2010)
- IT Audit on Computerisation of revenue billing system by Ajmer Vidyut Vitran Nigam Limited, Rajasthan(2009)
- Implementation of Enterprise Resource Planning System in Orissa Power Generation Corporation Limited(2008)
- IT review on Computerisation of Bihar State Electricity Board(2008)
- IT Audit of Revenue Billing Software for Low Tension Consumers in Madhya Pradesh(2007)
- IT Audit of HT Billing system in Jaipur Vidyut Vitran Nigam Ltd in Rajasthan(2007)
- IT Audit of LT consumer Billing in Tamil Nadu Electricity Board(2007)
- IT Audit of Purvanchal Vidyut Vitaran Nigam Limited - Uttar Pradesh(2007)
- IT Audit of Billing and Collection system of West Bengal SEB(2007)
- IT Audit of HT Billing in Power Distribution Companies of Andhra Pradesh(2007)
- IT Audit of LT Billing System in Kerala State Electricity Board(2006)
- IT Audit of Billing System in Jharkhand State Electricity Board(2005)
- IT Audit of LT Billing System in Maharashtra State Electricity Board(2004)
- IT Audit of HT Billing System in Tamil Nadu Electricity Board(2004)
- IT Audit of Stores Management in Maharashtra State Electricity Board(2003)
Employment Exchanges
- Tamil Nadu DEO(2016)
- IT Audit of Computerisation of District Employment Offices Tamil Nadu(2008)
- IT Audit of computerisation of Employment Exchanges in Maharashtra(2006)
- IT Audit of Computerisation of Employment Exchanges in West Bengal(2005)
- IT Audit in Thiruvananthpuram Employment Exchange - Kerala(2003)
ERP System
- SAP ERP in MSPGCL(2016)
- SAP System in GSPC(2014)
- IT Audit of IT systems in selected Public Sector Undertakings(2011)
- IT Audit of Human Resource module in SAP R3 System in Oil and Natural Gas Corporation Limited(2010)
- IT Audit Report on Integrated IT System in Biecco Lawrie Limited(2010)
- IT Audit of RAMCO e Applications System in Chennai Petroleum Corporation Limited(2010)
- IT Audit of Production Planning and Material Management modules of SAP (Enterprise Resource Planning package) in Bharat Electronics Limited, Bangalore(2010)
- IT Audit of Financial Accounting module of SAP in GAIL (India) Limited(2010)
- IT Audit of CoalNet Project of Coal India Limited(2010)
- IT Audit of Material Management Module of SAP-ERP system in Indian Oil Corporation Limited(2010)
- IT Audit of ERP Modules in Bharatiya Reserve Bank Note Mudran (Private) Limited, Bangalore(2008)
- IT Audit of ERP based system in Gas Authority of India Limited(2008)
- IT Audit of ERP based Material Management system in Garden Reach Shipbuilders and Engineers Limited(2008)
- IT Audit of ERP based Financial Module Package in Hindustan Aeronautics Limited, Bangalore(2008)
- IT Audit of ERP based Financial Accounting module in Konkan Railway Corporation Limited(2008)
- IT Audit of Material Management System in Oil India Limited(2008)
- IT Audit para - Ministry of Earth Sciences -India Meteorological Department(2008)
- IT Audit of ERP based Financial Management Module in Oil and Natural Gas Corporation Limited(2008)
- IT Audit of ERP system in Braithwaite and Company Limited(2007)
- IT Audit of Integrated Business Solution - Northern Coalfields Limited(2007)
- IT Audit of Inventory Management System - Hindustan Petroleum Corporation Limited(2007)
- IT Audit of Material Management and Inventory Accounting - ITI Limited(2007)
- IT Audit of Material Management System in Oil and Natural Gas Corporation(2007)
- IT Audit of Inventory Management in Bharat Electronics Limited(2005)
- IT Audit of Material Management System in Hindustan Aeronuatics Limited(2005)
- IT Audit of Manthan system in Indian Oil Corporation Limited(2005)
Land records Computerisation
- Uttar Pradesh Stamps And Registration Fees(2016)
- KarnatakaMojini(2014)
- Computer Aided Administration in Registration Department(2014)
- HARIS(2014)
- IT Audit on Computerisation of Land Records in Bihar(2009)
- IT Audit on Computerisation of Land Records in Tamil Nadu(2009)
- IT Audit on Computerisation of Land Record Project (Bhulekh) in Orissa(2008)
- IT Audit of Computerisation of Land Records in Uttar Pradesh(2007)
- IT Audit of Computerisation of land Records in Tripura(2007)
- IT Audit of Land Records Computerisation in Karnataka(2007)
- IT Audit of Land records Computerisation in Gujarat(2007)
- IT Audit of Land Record Computerisation in Goa(2007)
- IT Audit of Computerisation of land records ‘BHUIYAN’ in Chattisgarh(2006)
- IT Audit of “Bhu Abhilekh” system for maintenance of land records in Madhya Pradesh(2006)
- IT Audit of Computerisation of Land records in Maharashtra(2004)
- IT Audit - Computerisation of Land Records in Tamil Nadu(2003)
Local Bodies
- Tamil Nadu Panchayat Accounts(2016)
- Telangana e Panchayat on Local_Bodies(2016)
- Panchatantra(2014)
- Computerised functions in Chennai Metropolitan water Supply and Sewerage board in Tamil Nadu(2010)
- IT Audit of Lottery and Flat Allotment System in the Maharashtra Housing and Area Development Authority(2008)
- IT Audit in Hyderabad Metropolitan Water Supply and Sewerage Board - Andhra Pradesh(2007)
- IT Audit of Bangalore Water Supply & Sewerate Board (BWSSB) in Karnataka(2007)
- IT Audit in Chennai City Municipal Corporation - Tamil Nadu(2006)
- IT Audit in DRDA - Cuttack - Orissa(2006)
- IT Audit of Water Billing System in Navi Mumbai Municipal Corporation(2006)
- IT Audit of Property Tax System in Navi Mumbai Municipal Corporation(2006)
- IT Audit in Chennai Metropolitan Water Supply and Sewerage Board - Tamil Nadu(2005)
- IT Audit in Nagpur Improvement Trust - Maharashtra(2005)
- IT Audit of Kerala Information Network for Local Bodies(2004)
State Agriculture Departments
- IT Audit of Agricultural Department in Tamil Nadu(2007)
- IT Audit of Computerisation in Agricultural department of Maharashtra(2007)
State Corporations
- Rajasthan State Ganaganagar Sugar Mills(2016)
- Property Tax, Water Billing and other citizen service modules of Kalyan, Dombilli Municipal Corporation(2010)
- IT Review on the Computerisation of Tamil Nadu StateMarketing Corporation Limited(2009)
- IT Audit of computerisation of commercial activities in Rajasthan State Beverages Corporation Limited(2008)
- IT Audit in Delhi Transco Limited(2007)
- IT Audit in Himachal Pradesh Tourism Development Corporation Limited - Hotel Reservation System(2007)
- IT Audit of Andhra Pradesh State Financial Corporation(2007)
- IT Audit of Online Advanced Reservation System in Himachal Pradesh Road Transport Corporation(2007)
- IT Audit of Bangalore Metropolitan Transport Corporation(2007)
- IT Audit in Kerala State Financial Enterprises Limited(2007)
- IT Audit in Karnataka State Financial Corporation(2006)
- IT Audit of Loan Accounting System in Orissa Rural Housing and Development Corporation Limited(2006)
- IT Audit of Revenue and Billing System in PICUP - Uttar Pradesh(2006)
- IT Audit in Delhi Financial Corporation(2006)
- IT Audit in Himachal Pradesh State Civil Suppplies Corporation Limited(2005)
- IT Audit of Payroll System in Delhi Transport Corporation(2005)
- IT Audit in Kerala State Civil Supplies Corporation(2005)
- IT Audit of Ticket booking and Reservation System in Rajasthan State Road Trasnport Corporation(2005)
- IT Audit in West Bengal Industrial Development Corporation(2005)
- IT Audit in Grid Corporation of Orissa Limited(2005)
- IT Audit in Maharashtra State Road Transport Corporation(2004)
- IT Audit in Maharashtra Industrial Development Corporation(2002)
State Education Departments
- OPEPA(2014)
- SAMS (Student Academic Management System) in Orissa(2010)
- IT Audit of Computerisation in Education department of Delhi(2008)
- IT Audit of e-Shishu in Orissa Primary Education Programme(2007)
- IT Audit in Education Department Osmania University - Andhra Pradesh(2004)
State Forest Departments
- IT Audit in Kerala Forest Department(2006)
- IT Audit of computerisation in Forest Deptt of Andhra Pradesh(2003)
- IT Audit of MIS in Forest Department of Maharashtra(2001)
State Police Departments
- Crime and Criminals Tracking Network and Systems CCTNS Delhi(2020)
- Uttar Pradesh CCTNS(2016)
- BiharCCTNS(2014)
- CCTNS in AP(2014)
- Police IT 2000(2014)
- CIPA (Common Integrated Police Application in Rajasthan(2010)
- IT Audit on Computerisation in Police Department, Maharashtra(2009)
- IT Audit of Computerisation in Police Department in Tamil Nadu(2006)
State Receipts
- Computerisation initiative for levy of stamp duty registration fees and land record(2020)
- Karnataka SAJALA(2018)
- Maharashtra Vikrikar Automation System (MAHAVIKAS)(2013)
- IT Audit of Computerisation in Registration Department 'SCORE' in Bihar(2009)
- IT Audit of Computerisation of Value Added Tax (VAT) Information System in Commercial Taxes Department Tamil Nadu(2009)
- IT Audit of Computerisation of the Registration Department in Tamil Nadu(2008)
- IT Audit of Value Added Tax Information System in Orissa(2007)
- IT Audit of Integrated Check Post Software in Andhra Pradesh(2006)
- IT Audit of Inter state check post automation system in Gujarat(2006)
- IT Audit in Rajasthan State Excise Revenue System(2005)
State Transport Department
- Vahan Sarathi(2020)
- Nagaland Motor Vehicles(2017)
- Rajasthan ticketing(2016)
- Andhra Pradesh CFST(2015)
- e Reservation System in MSRTC(2015)
- IT audit of “VAHAN” in the Orissa Motor Vehicles Department(2009)
- IT audit of the Department of Transport of the Government of NCT of Delhi(2008)
- IT audit of e-RTA and e-Transport software in the Department of Transport, Goa(2008)
- IT Audit of Transport Information System in West Bengal(2007)
- IT Audit in State Transport Department in Tamil Nadu Chennai(2007)
- IT Audit of Vehicle registration System in Meghalaya(2007)
- IT Audit in Transport Deptt of Madhya Pradesh(2007)
- IT Audit in Transport Department in Haryana(2007)
- IT Audit of Transport Department in Tripura(2006)
- IT Audit in Transport Department of Delhi(2005)
- IT Audit of Vehicle Registration System in Mizoram(2005)
- IT Audit of Motor Vehicles' Registration in Maharashtra(2005)
- IT Audit in Motor Vehicles Department in Kerala(2005)
- IT Audit in Transport Department of Bihar(2003)
- IT Audit of NICTRAN system in Transport Department of Jharkhand(2003)
Treasuries Computerisation
- Sikkim SIFMS(2018)
- Punjab IFMS(2016)
- Tripura Treasury(2016)
- West Bengal COSA(2016)
- IT Audit of Orissa Treasury Management System(2009)
- IT Audit on Computerisation of Directorate of Accounts, Goa(2009)
- IT Audit of On Line Treasury Information System & e-Pension Software in Himachal Pradesh(2007)
- IT Audit of Treasury Computerisation in Madhya Pradesh(2007)
- IT Audit of Treasury Computerisation in Punjab(2007)
- IT Audit of e-Kosh in Chattisgarh(2007)
- IT Audit of Computerisation of Treasuries in Rajasthan(2007)
- IT Audit of Computerisation of Treasuries in Tripura(2007)
- IT Audit of Computerisation of State Treasuries in Uttar Pradesh(2007)
- IT Audit of Treasury Computerisation in Assam(2007)
- IT Audit of 'Khazane' - Computerisation of Treasuries in Karnataka(2006)
- IT Audit of Online Treasury Information System in Haryana(2006)
- IT Audit of KOSHWAHINI - Computerisation of Treasuries in Maharashtra(2005)
- IT Audit of Kerala Treasury Information System(2004)
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