In this chapter, the objects to be checked are derived in order to use them during the operation auditing of instant lottery according to the process for each audit area of the audit framework previously coded. And the objectives, the detailed check list and method, and the outputs to be checked are provided in order to check the objects to be checked.

The general table of objects to be audited according to the process for each audit area of printed lottery is shown below and details are described in the next chapter.

The mandatory areas of normal security process are referenced from ISO27001.