°¨¼ö | Object to be audited in Inspection | ÊøÞÛ
Increase the reliability and stability of printed (produced) lottery tickets by identifying and clearly classifying nonconforming lottery tickets, and check if the printed (produced) lottery tickets meet the target of lottery printing business.
- date : 2010-07-13 21:19|hit : 2005
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- Back-up status
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Check List
Crucial lottery-related data must be backed up for storage and operation
Purpose
To check if crucial data and information assets are properly adhered to pre-established backup management guide and operating
Audit resources
Procedure
Verification
Document
Backup management guide, Backup management register
Product
Detailed study list and method
- Check if there are documented backup procedures
- Check if the backup contents are recorded and managed
- Check if ticketing data and systems and software environment are duplicated in real time to a remote system to enable data restoration in the event of disaster
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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