Intralot obtains assurance report on the integrity of operations at the Netherlands

Joost den Heijer, Chief Operating Officer of Staatsloterij, stated: “Staatsloterij is very content with the achievements of Intralot with respect to its level of information security. This is very important for running reliable lotteries, not only for Intralot, but also for Staatsloterij.”

Commenting on the results, Dr. Christos K. Dimitriadis, Head of Information Security of Intralot Group, stated: “Intralot Group strategy is to provide its operations with those credentials necessary to address the customized needs of each of its clients. The achievement of the ISAE 3402 Type II assurance report of Intralot is an excellent example of executing this strategy.”

Manolis Lamprakis, CEO of Intralot Nederlands, added: “High standard control design and continuous testing of effectiveness is of primary importance for ensuring the provision of trusted high quality services to Intralot clients.”

The ISAE 3402 audits at Intralot operation were continuous, covered the whole year (2012), 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.