Àμ⡤»ý»ê | Object to be audited in Actual Printing | ìÔáì & ßæ产
Ensure that the printing business meets the target, by verifying the quality of test lottery tickets and producing lottery tickets meeting the requirements of the production order.
- date : 2010-07-13 21:00|hit : 2353
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- Game data layout file management
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Check List
Check if font and layout used in game are assigned in press order
Purpose
To check if preparation for performing actual printing is concretely planed
Audit resources
Procedure
Verification
Document
press plan, game data layout, user access control plan
Product
Detailed study list and method
- Check if lottery tickets are formed in af finally reported type during test printing
- User access control of game layout
- Check if backup file of final game layout exists
Check List
A file in which conversion of data is defined must be checked before actual printing is performed
Purpose
To check if preparation for smoothly performing actual printing is concretely performed
Audit resources
Procedure
Verification
Document
User access information, fundamental data file, mapping items, file design
Product
Detailed study list and method
- Check if user access control of game data and system log management are performed
- Check if game data conversion information (rank, verification number, retailer verification number, etc.) is checked before actual printing is performed
- Check if data and image mapping file are checked before actual printing is performed
- Check if game layout approved by organization
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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