| 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 |
|
| ISA-2008-6030 |
North Carolina State University |
|
| ISA-2009-6055 |
University of North Carolina at Asheville |
|
| ISA-2009-4650B |
Employment Security Commission |
|
| ISA-2009-4650A |
Employment Security Commission |
|
| ISA-2008-6050 |
University of North Carolina at Charlotte |
|
| ISA-2008-4660 |
Office of the Governor (ITS) - Audit of Information Systems General Controls |
|
| ISA-2008-4650 |
Employment Security Commission |
|
| ISA-2009-6065 |
East Carolina University |
|
| ISA-2008-6084 |
Winston-Salem State University |
|
| ISA-2008-4160 |
North Carolina Office of the State Controller |
|
| ISA-2008-4700 |
North Carolina Department of Revenue |
|
| ISA-2008-4440A |
Department of Health and Human Services |
|
| ISA-2008-4440B |
Department of Health and Human Services |
|
