°¨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 : 2078
-
- Backup of Related Program (Instant Only)
-
Check List
Storage of issuing-related program
Purpose
To prevent the change of issuing-related program
Audit resources
Procedure
Verification
Document
Reconcile program list
Product
Detailed study list and method
- Check the change of S/W and H/W comparing computer system with printing facilities list
- Check the preservation of programs and data needed to operate computer system
- Check if original issuing program is sealed and managed after confirmation of the person in charge
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