°¨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 : 2048
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- Misuse or abuse of Information asset
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Check List
The control over misuse or abuse of Information asset
Purpose
To check if action is undertaken to protect from unnecessary threats by controlling misuse and abuse of information assets concerned with instant lottery ticketing system
Audit resources
Procedure
Verification
Document
Internet usage log
Product
Detailed study list and method
- Check if spam mails are intercepted
- Check if non-work related messenger use is prohibited
- Check if connection to non-work related sites are prohibited
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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