Conducting Audit of the Information Systems (IS) in the zone as and when entrusted by our Headquarters office and to issue draft approved Audit reports to Railway Administration and also responsible for furnishing required information pertaining to the IT systems to Headquarters office.
Auditee Units:-
Northeast Frontier Railway Zonal Headquarters, Divisions (KIR, APDJ, RNY, LMG & TSK), stations concerned and units/branches where Information Systems viz. PRS, UTS, FOIS, ICMS, CMS. iMMS, IRPSM, IPAS etc. are functional.