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 : 2937
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- Printing Data Security (Draw Only)
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Check List
Computer system security
Purpose
To check if ticket printing data is sage due to the establishment of computer system security
Audit resources
Procedure
Verification
Document
Product
Computer system
Detailed study list and method
- Check if access control procedures and methods and observed according to authorization
- Check if the storage type and method of ticket printing data meet production order requirements
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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