[montana Lottery Security Audit (08dp-05) Memorandum] 2008
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[montana Lottery Security Audit (08dp-05) Memorandum] 2008
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We observed and tested the operation of Lottery security controls including: ► Scratch game ticket development, shipping and activation processes ► Physical access requirements ► Lottery network access requirements ► Winning ticket payment processes ► Unclaimed Lottery prize management procedures ► Lottery drawing procedures ► Personnel hiring procedures We also reviewed the implementation status of prior audit recommendations which is a standard part of the Lottery Security audit.
Room 160 • S...tate Capitol Building • P.O. Box 201705 ■ Helena, MT ■ 59620-1705 Phone (406) 444-3122 • FAX (406) 444-9784 • E-Mail [email protected] http://leg.mt.gov/audit Montana Lottery Security Audit 2 October 23, 2008 Findings Based on work conducted, we identified six areas of improvement warranting management attention, two of which Lottery resolved during the audit. The resulting four areas included: ► Physical access to Lottery vendor facility ► Segregation of duties related to scratch tickets ► Vendor notification and Lottery documentation of system access ► Regular monitoring of vendor access to Lottery systems Conclusion Overall, Lottery security controls are in place within those areas outlined in statute; however, the implementation of controls can be improved to better adhere to Multi-State Lottery Association rules and industry best practices.
What to read after [montana Lottery Security Audit (08dp-05) Memorandum] 2008?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
We observed and tested the operation of Lottery security controls including: ► Scratch game ticket development, shipping and activation processes ► Physical access requirements ► Lottery network access requirements ► Winning ticket payment processes ► Unclaimed Lottery prize management procedures ► Lottery drawing procedures ► Personnel hiring procedures We also reviewed the implementation status of prior audit recommendations which is a standard part of the Lottery Security audit.
Room 160 • S...tate Capitol Building • P.O. Box 201705 ■ Helena, MT ■ 59620-1705 Phone (406) 444-3122 • FAX (406) 444-9784 • E-Mail [email protected] http://leg.mt.gov/audit Montana Lottery Security Audit 2 October 23, 2008 Findings Based on work conducted, we identified six areas of improvement warranting management attention, two of which Lottery resolved during the audit. The resulting four areas included: ► Physical access to Lottery vendor facility ► Segregation of duties related to scratch tickets ► Vendor notification and Lottery documentation of system access ► Regular monitoring of vendor access to Lottery systems Conclusion Overall, Lottery security controls are in place within those areas outlined in statute; however, the implementation of controls can be improved to better adhere to Multi-State Lottery Association rules and industry best practices.
What to read after [montana Lottery Security Audit (08dp-05) Memorandum] 2008?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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