Check List

Check if procedures for safely reconstructing a portion of game data exist when Lottery Organization requests

Purpose

To review In a case where the reconstruction of lottery tickets is required due to appearance of lottery ticket suspected as forgery or alteration or discovering of damaged lottery ticket. it is necessary to limit the reconstruction of the lottery tickets to the security guaranteed environment according to strict procedures

Audit resources

Procedure

Verification

Document

Product

Detailed study list and method

-    Check if the lottery ticket reconstruction procedures are established

-    Check through interview if the person in charge is aware of the lottery ticket reconstruction procedures

-    Check if previous lottery ticket reconstruction process has observed the established procedures

Check List

Check if the person who requests for reconstruction and the cause are identified, and if the reconstruction is managed by classifying it into risk levels according to reconstruction range

Purpose

To review the appearance of lottery ticket suspected as forgery or alteration or discovering of damaged lottery ticket for the reconstruction of lottery tickets.

It is necessary to limit the reconstruction of the lottery tickets to the security guaranteed environment according to strict procedures

Audit resources

Procedure

Verification

Document

Product

Detailed study list and method

-    Check if the person in charge of requesting reconstruction and the person in charge of reconstruction are identified

-    Check if the reasons for reconstruction are classified and managed

-    Check if Lottery ticket reconstruction is managed by assigning different risk levels according to the reconstruction scope, such as individual lottery ticket, a plurality of lottery tickets, a pack, or entire packs of a certain range

Check List

Check if the result of game reconstruction is provided in a text form or an actual printing form (use the same game font)

Purpose

To appear the lottery ticket for suspecting as forgery or alteration or discovering of damaged lottery ticket.

it is necessary to limit the reconstruction of the lottery tickets to the security guaranteed environment according to strict procedures

Audit resources

Procedure

Verification

Document

Product

Detailed study list and method

-    Check if the form in which game can be reconstructed is correctly defined

-    Check if previous reconstructed product observed the guide

-    Check if it is possible to reconstruct game in a form different from the defined reconstruction outputs, by means of interview and reconstruction program function study, etc.