LOTTERY - SSAE 21 SOC AUDIT REVIEW OF IGT CORP

The West Virginia Purchasing Division is soliciting bids for an SSAE 21 SOC audit review of IGT Corp. The selected vendor will be required to perform a review of IGT's control structure, policies, procedures, systems security, and data integrity. The review will include testing and evaluation of control objectives, as well as observations of physical security controls and logical access to system resources. The vendor will be required to provide a report detailing the results of the review, including any findings or recommendations. The contract will be for a term of one year, with the option for renewal upon mutual written consent. Some key points about the job include: * The vendor will review IGT's control structure, policies, procedures, systems security, and data integrity. * The review will include testing and evaluation of control objectives. * The vendor will observe physical security controls and logical access to system resources. * The vendor will provide a report detailing the results of the review. * The contract will be for a term of one year, with the option for renewal upon mutual written consent.