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 20:50|hit : 2360
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- Audit Data Generation (Instant Only)
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Check List
Audit data generation procedure
Purpose
To check the generating process of game data for audit
Audit resources
Procedure
Validation
Document
Production order, Game design, Game data generation procedures, Game design file
Product
Detailed study list and method
- Check the environment for game data generation
- Check if audit data is generated according to data generation procedures
- Observances in audit data generation
◦ Raw data encryption and encryption management register drawing up
◦ Deletion of raw data DRF file
◦ Recording generated game data file
◦ Producing backup CD
◦ Deletion of issuing related directory file
◦ keeping CD in a safe
Check List
With audit data, check if game data is generated and designed in accordance with game design
Purpose
To generate game data accurately, check the game data design accuracy
Audit resources
Procedure
Validation
Document
Production order, Game design, Game data generation procedures, Game data generation file
Product
Detailed study list and method
- Check the accuracy of audit data generation by verifying that detailed design in game design file meet production order requirements
- Check list: game rule, winning rule, failure rule, failure pattern spread, retailer reference number
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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