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 20:51|hit : 2948
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- Editing of Game Specification (Instant Only)
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Check List
Check if game specification is accord with production order
Purpose
To check the accuracy of game specification with production order
Audit resources
Procedure
Validation
Document
Production order, Game specification
Product
Detailed study list and method
- Check the definition of the printed lottery: ticket, round, issuance history, deadline, prize structure, ticket specification
- Check game data design and structure: generated list by unit(Pool, Box, Book), the volume of raw data generation in comparison with issuing amount, the number of winning tickets in a pool
- Check the coincidence of game structure and production order: game type, game symbol, game data generation rule
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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