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 : 2517
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- Distributed Ticket Traceability
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Check List
In case of instant tickets, prize winning tickets are initially designated, so winning tickets must not be analogized
Purpose
Prevent the trace of information about distributed winning ticket
Audit resources
Procedure
Verification
Document
Product
Detailed study list and method
- The responsibility separation between the department of issuance and the department of sales
- The access rights separation between to sales data and to distribution data
- At the time of a distribution request, the distribution aims at the random dispatch
- After distribution, check retailer and record distribution number
- Encryption and access right management of distributed ticket serial number
- On the occasion of access to issued ticket serial number or distributed ticket serial number, official procedures must be taken
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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