All Other Reports: Information systems audits

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