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All Other Reports: Information Systems Audits

Report Number Title First Published
ISA-2011-6092 University of North Carolina School of the Arts 03/14/2011
ISA-2010-6080 Appalachian State University 10/12/2010
ISA-2010-6070 North Carolina Agricultural & Technical State University 06/16/2010
ISA-2010-6020 The University of North Carolina at Chapel Hill 05/17/2010
ISA-2009-6075 Western Carolina University 12/01/2009
ISA-2008-6030 North Carolina State University 01/08/2009
ISA-2008-6050 University of North Carolina at Charlotte 01/08/2009
ISA-2009-4650A Employment Security Commission 01/08/2009
ISA-2009-4650B Employment Security Commission 01/08/2009
ISA-2009-6055 University of North Carolina at Asheville 01/08/2009
ISA-2008-4660 Office of the Governor (ITS) - Audit of Information Systems General Controls 01/07/2009
ISA-2008-4650 Employment Security Commission 11/13/2008
ISA-2009-6065 East Carolina University 11/13/2008
ISA-2008-6084 Winston-Salem State University 10/28/2008
ISA-2008-4160 North Carolina Office of the State Controller 10/23/2008
ISA-2008-4700 North Carolina Department of Revenue 09/12/2008
ISA-2008-4440A Department of Health and Human Services 03/27/2008
ISA-2008-4440B Department of Health and Human Services 03/27/2008
ISA-2008-6890 Wake Technical Community College 03/06/2008
ISA-2008-6832 Fayetteville Technical Community College 03/03/2008
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