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 21:27|hit : 2524
-
- Warehouse facility audits
-
Check List
Storage and distribution of printed lottery
Purpose
To ensure that printed lottery are preserved and distributed in a secure manner.
Audit resources
Procedure
Verification
Document
Stock lists,
Product
Storage facility
Detailed study list and method
- It is required to provide the highest level of logical/physical security in order to safely store the printed (produced) lottery tickets. In the case of storing them with other devices or materials, they may be exposed to robbery or damage since it is difficult to apply access control policy to them.
- Check if a procedure is established to provide for authorized personnel inspecting instant ticket storage facilities at least annually.
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.
- reply : 0
-
- list
-
- prev
- next