The state lottery system handles millions of dollars daily and is responsible for maintaining the fiscal integrity of user information. Due to the high dollar-value associated with the industry, it is important that organizations within the state lottery industry maintain assurance over internal controls that relate to financial reporting as well as the controls that may affect the security, availability, processing integrity, confidentiality, and/or privacy of user information.
A-LIGN has designed compliance solutions customized for the needs of organizations within the state lottery industry to help you keep your customers comfortable with the security of your system and the reliability of the services that you offer.
We provide the following services to organizations within the state lottery industry:
Your State Lottery Industry Advisor
A-LIGN’s experienced auditors understand the compliance needs of your company and provide customized solutions that meet the needs of your business. At A-LIGN, we pride ourselves on staying current on our clients’ industries. Below, find out more about the associations we are members of and the certifications and accreditations that our experienced assessors maintain.
Certifications and Accreditations
- CPA – Certified Public Accountant
- CPT – Certified Penetration Tester
The A-LIGN Edge
Our customized compliance solutions and streamlined audit process allow you to meet all of your audit and compliance needs with a single service provider. One-stop shopping means a stress-free audit process for you, as you work with one team who understands the unique needs of your organization.