º¸°ü¡¤¹è¼Û | Object to be audited in Storage and Distribution | îÍíú & ÝÂÛÕ
Storage and delivery of packaged lottery tickets means that the printing process finally ends, and check the successful completion of the business throughout all the finish works of the lottery ticket printing.
- date : 2010-07-13 21:26|hit : 2608
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- Back-up status of important files
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Check List
Check if backup of the crucial lottery production files are carried out.
Purpose
To check if backup of the crucial production files are carried out according to the backup policy
Audit resources
Procedure
Verification
Document
Backup management guide, Backup management register
Product
Detailed study list and method
- The backup status of the design form
- The backup and storage status of output film
- The backup status of game data generation and history
- The backup status of audit data generation and history
- The backup status of prize verification data generation and history
- The backup status of game data printing system history data
- The backup status of various reports such as quality report
Check List
The appropriateness of backup target, frequency, method.
Purpose
To check if backup target, frequency and method are properly carried out through site inspection and interviews
Audit resources
Procedure
Verification
Document
Backup management register
Product
Detailed study list and method
- Check if backup of all lottery printing-related systems is carried out monthly for overall backup and weekly for weekly modified portions backup.
- Check if backup is safely kept for specified periods (overall backup: 6 months, weekly modified portion backup: 1 month, daily modified portion backup: 2 weeks)
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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