Object to be audited in Actual Printing
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.
- date : 2010-07-13 21:03|hit : 468
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- 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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