All Other Reports: information-systems-audits

Report Number Title First Published
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-2015-6090 North Carolina Central University
ISA-2015-6088 Fayetteville State 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
ISA-2014-1708 Department of Health and Human Services-NCTRACKS-Federal Government Certification Status
ISA-2013-6010 UNC-General Administration-Banner Hosting Services
ISA-2013-4410B Department of Health and Human Services - NCTracks - Post Implementation
ISA-2013-4660 Office of the Information Technology Services-Information Technology General Controls
ISA-2013-4410 Department of Health and Human Services/NCTracks (MMIS Replacement) - Implementation
ISA-2012-4160 Office of the State Controller/BEACON Human Resources and Payroll System
ISA-2011-4660 Office of the Information Technology Services - Information Technology General Controls
ISA-2011-6092 University of North Carolina School of the Arts
ISA-2010-6080 Appalachian State University
ISA-2010-6070 North Carolina Agricultural & Technical State University
ISA-2010-6020 The University of North Carolina at Chapel Hill
ISA-2009-6075 Western Carolina University