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 20:52|hit : 2855
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- Examination of pre/post obstacle occurrence
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Check List
Check if management of errors and failure occurring in test printing process is performed
Purpose
To minimize problems, which may occur in actual printing, by checking the error management and measures details occurred during the test printing
Audit resources
Procedure
Verification
Document
test result, error details/measures result, malfunction details/measures result, computer system
Product
Detailed study list and method
- Check if errors occurred during test printing are managed
- Check if management and examination of measures result are performed for preventing recurrence of the errors
- Check if expectable problems are understood and if measures are considered
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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