¼±Àμâ | Object to be audited in Pre-press | à»öèìÔ
Define and check the business target clearly by performing the pre-press in order to satisfy the target and work scope of the lottery ticket printing business.
- date : 2010-07-13 20:47|hit : 2120
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- Game Data Generation for Sample Ticket (Instant Only)
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Check List
Sample game data generation for pre-press
Purpose
To check if game data generated for sample ticket meet production order requirements
Audit resources
Procedure
Verification
Document
Production order, Sample game data
Product
Detailed study list and method
- Check if sample game data meet production order requirement
- Check if ¡°sample ticket¡± is in-put in program at the time of sample game data generation
The Criteria to Winner: Security and Risk Management for Printed Lottery by Hyejung Moon is licensed under a Creative Commons Attribution-NonCommercial-NoDerivs 3.0 Unported License.
Based on a work at www.itpolicy.co.kr.
Permissions beyond the scope of this license may be available at http://www.lulu.com.
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