All Other Reports: Information Systems Audits

Report Number Title First Published
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
ISA-2009-4650A Employment Security Commission
ISA-2008-6030 North Carolina State University
ISA-2008-6050 University of North Carolina at Charlotte
ISA-2009-4650B Employment Security Commission
ISA-2009-6055 University of North Carolina at Asheville
ISA-2008-4660 Office of the Governor (ITS) - Audit of Information Systems General Controls
ISA-2009-6065 East Carolina University
ISA-2008-4650 Employment Security Commission
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