In Netherlands and Cyprus

Intralot’s ‘integrity of operations’ recognized

2014-02-13
Reading time 56 seg
(Cyprus).- Intralot’s subsidiaries in the Netherlands, Intralot BV, and in Cyprus, Royal Highgate, have received the ISAE 3402 assurance for the integrity of their systems and operations. “Intralot BV and Royal Highgate ensured the combination of the three drivers to achieve the customization of our international expertise in systems and operations to the needs of their local markets,” said Dr. Christos K. Dimitriadis, Intralot Group Head of Information Security, Compliance and Innovation.

In the Netherlands, Intralot once again received the assurance report that it had first obtained in early 2011 (as SAS70 at the time), for the operations and systems it provides to the two Dutch Lotteries, Staatsloterij and De Lotto.


 In Cyprus, the assurance statement concerns compliance with the rules and requirements set by the National Betting Authority of Cyprus. The ISAE 3402 audits were conducted by a major international auditing firm.


Dr. Christos K. Dimitriadis, Intralot Group Head of Information Security, Compliance and Innovation, stated: “Intralot Group compliance strategy is driven by jurisdictional regulation, industry standards and customer requirements. By applying this strategy, both Intralot BV and Royal Highgate ensured the combination of the three drivers to achieve the customization of our international expertise in systems and operations to the needs of their local markets. The assurance report not only rewards our subsidiaries’ endeavours to implement Intralot Group’s compliance strategy, but it also contributes to ensuring stakeholder trust in the Group’s operational excellence.”

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