| ISA-2007-4160 |
Controller, Office of the State |
|
| ISA-2004-6824 |
Craven Community College |
|
| ISA-2004-6826 |
Davidson County Community College |
|
| ISA-2008-4440A |
Department of Health and Human Services |
|
| ISA-2008-4440B |
Department of Health and Human Services |
|
| ISA-2013-4410B |
Department of Health and Human Services - NCTracks - Post Implementation |
|
| ISA-2014-1708 |
Department of Health and Human Services-NCTRACKS-Federal Government Certification Status |
|
| ISA-2013-4410 |
Department of Health and Human Services/NCTracks (MMIS Replacement) - Implementation |
|
| ISA-2019-4660 |
Department of Information Technology-Information Governance and Security Management |
|
| 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-2014-4200 |
Department of Revenue-Department of Transportation-Tag and Tax Together System |
|
| ISA-2005-3400 |
Department of State Treasurer |
|
| ISA-2015-3400 |
Department of State Treasurer-Core Banking System Pre-Implementation |
|
| ISA-2002-4200 |
Division of Motor Vehicles |
|
| ISA-2004-6828 |
Durham Technical Community College |
|
| ISA-2009-6065 |
East Carolina University |
|
| ISA-2020-6065 |
East Carolina University - Information Systems Audit |
|
| ISA-2004-6830 |
Edcombe Community College |
|
| ISA-2007-6830 |
Edgecombe Community College |
|
