Intralot extends credentials over the integrity of operations
The firm has demonstrated overall effectiveness in control design and operation.
Commenting on the results, Christos Dimitriadis, Intralot Group Head of Information Security, stated: “Being a pioneer in the gaming sector, Intralot was the first to have established and certified an international information security management system, according to WLA SCS and ISO 27001. Now it is expanding its credentials by providing customized assurance on control design and effectiveness over financial reporting. Intralot’s excellent results validate in practice our philosophy of making customer trust a top priority.”
The ISAE 3402 audits at Intralot’s operation at OPAP, Staatsloterij and De Lotto were continuous, covered the whole year (2011), based on a unique lottery-specific risk model, and extensive to the smallest detail targeting at providing the largest possible added value to its customers. The ISAE 3402 audits were conducted by major international auditing firms.
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