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.
- Game data guess prevention
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Check List
Check if the concealed game contents of lottery ticket cannot be guessed or known by means of lottery serial number, verification number, or over-print
Purpose
To ensure that there must be no correlation between the appearances of lottery tickets and game contents hidden under a scratch part
Audit resources
Procedure
Verification
Document
lottery ticket inspection records, game data audit report
Product
sample tickets
Detailed study list and method
- Check by means of sample tickets if all lottery tickets have the same appearance except game image, lottery ticket serial number and barcode
- Check if there exists any correlation between prize level and game image/serial number/barcode differently printed on every tickets.
- Check the verification result of game data shows that there is no specific pattern between game data and serial number(or barcode)
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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