Information Systems Audit Reports

Click on the report number to read the full report. Hover above or click on the title to read a short summary, where available.

Video*D/L*Report NumberTitleRelease Date
ISA-2017-6050 The University of North Carolina Charlotte - Information Technology General Controls 7/20/2017
ISA-2016-4400 North Carolina Families Accessing Services Through Technology (NC FAST) 6/19/2017
ISA-2016-2000 Administrative Office of the Courts - Information Technology General Controls 4/26/2017
ISA-2016-6010 University of North Carolina General Administration - Information Technology General Controls 3/27/2017
ISA-2016-4660 Department of Information Technology-Information Technology General Controls 7/7/2016
 
                    ISA-2015-4660 Department of Information Technology/Executive Branch Security Governance and Management 5/23/2016
ISA-2015-6088 Fayetteville State University 1/20/2016
ISA-2015-6090 North Carolina Central University 1/20/2016
ISA-2015-3400 Department of State Treasurer-Core Banking System Pre-Implementation 5/12/2015
 
                    ISA-2014-4660 Statewide Information Technology Project Benefits and Governance 2/3/2015
ISA-2014-4200 Department of Revenue-Department of Transportation-Tag and Tax Together System 10/24/2014
ISA-2014-1514 Office of Information Technology Services - Information Technology General Controls 10/21/2014
ISA-2014-1708 Department of Health and Human Services-NCTRACKS-Federal Government Certification Status 8/1/2014
ISA-2013-6010 UNC-General Administration-Banner Hosting Services 12/19/2013
ISA-2013-4410B Department of Health and Human Services - NCTracks - Post Implementation 12/9/2013
ISA-2013-4660 Office of the Information Technology Services-Information Technology General Controls 7/30/2013
ISA-2013-4410 Department of Health and Human Services/NCTracks (MMIS Replacement) - Implementation 5/22/2013
ISA-2012-4160 Office of the State Controller/BEACON Human Resources and Payroll System 6/29/2012
ISA-2011-4660 Office of the Information Technology Services - Information Technology General Controls 4/17/2012
ISA-2011-6092 University of North Carolina School of the Arts 3/14/2011
123

*When viewing a video using the TV icon, you should have Javascript enabled in your browser.   We also recommend that you have the latest version of the Flash player.   To download a video, RIGHT-click on the arrow and select Save Target As.... (Internet Explorer) or Save Link As... (Firefox, Chrome). If you LEFT-click the arrow, the video file will open in your default Flash player.