All Other Reports: Information systems audits

Report Number	Title	First Published
ISA-2020-6065	East Carolina University - Information Systems Audit	04/30/2021
ISA-2020-6075	Western Carolina University–Information Systems Audit	01/26/2021
ISA-2020-6010	The University of North Carolina System Office-Guidance for Information Technology Policies	09/02/2020
ISA-2019-2000	Administrative Office of the Courts-Information Technology Governance and Security Management	04/21/2020
ISA-2019-4660	Department of Information Technology-Information Governance and Security Management	03/19/2020
ISA-2017-6020	University of North Carolina at Chapel Hill- Information Systems Audit	11/30/2017
ISA-2017-6050	The University of North Carolina Charlotte - Information Technology General Controls	07/20/2017
ISA-2016-4400	North Carolina Families Accessing Services Through Technology (NC FAST)	06/19/2017
ISA-2016-4400	North Carolina Families Accessing Services Through Technology (NC FAST)	06/19/2017
ISA-2016-2000	Administrative Office of the Courts - Information Technology General Controls	04/26/2017
ISA-2016-2000	Administrative Office of the Courts - Information Technology General Controls	04/26/2017
ISA-2016-6010	University of North Carolina General Administration - Information Technology General Controls	03/27/2017
ISA-2016-4660	Department of Information Technology-Information Technology General Controls	07/07/2016
ISA-2015-4660	Department of Information Technology/Executive Branch Security Governance and Management	05/23/2016
ISA-2015-6088	Fayetteville State University	01/20/2016
ISA-2015-6090	North Carolina Central University	01/20/2016
ISA-2015-3400	Department of State Treasurer-Core Banking System Pre-Implementation	05/12/2015
ISA-2014-4660	Statewide Information Technology Project Benefits and Governance	02/03/2015
ISA-2014-4200	Department of Revenue-Department of Transportation-Tag and Tax Together System	10/24/2014
ISA-2014-1514	Office of Information Technology Services - Information Technology General Controls	10/21/2014