• Security

    Security

SRMC Certified Auditors


Since the beginning of 2009 the WLA has opened the certification process to allow auditors in other parts of the world to review lottery security and risk management systems and monitor compliance with the WLA Security Control Standards (WLA SCS). With this effort we have made the WLA SCS more accessible for the membership world-wide. Potential auditors can be recommended to the WLA by the individual lotteries seeking certification. Should the potential auditor meet the criteria of the WLA Security and Risk Management Committee they will be granted the right by the WLA to act as a certifying body. Below you will find a list of auditors which have been approved by the WLA SRMC to carry out the certification process.

Members interested in certification can obtain further details from here: This email address is being protected from spambots. You need JavaScript enabled to view it..

Official Certification Service Entities

  • AENOR – Asociación Española de Normalización y Certificación

    Génova, 6
    28004 Madrid
    Spain

    Tel +34 914 326 000
    Fax +34 913 103 172
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.aenor.es

    Auditors:

    • Agustín Senent Sánchez
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    • Boris Delgado Riss
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  • BMM Testlabs

    77 Vaughn Harvey Blvd.
    Suite 101
    Moncton
    NB E1C 0K2 Canada

    Tel +1 702 407 2420
    Fax +1 702 407 2421
    www.bmm.com

     
  • British Standards Institute (BSI)

    Kitemark Court
    Davy Avenue
    Knowlhill
    Milton Keynes
    MK5 8PP
    United Kingdom

    Tel +44 845 080 9000
    Fax +44 1908 228180
    www.bsigroup.com

    Auditors:

    • Jason Blake
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Dr. Peter Katona
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    • Jesus Rosas Medina
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Tony Steinegger
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Irvine Taylor
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Kleber Martins Vassão (Brazil)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Balvander Matu
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Cathy Wang (China)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Certification Europe Ltd.

    Block 20A,
    Beckett Way
    Parkwest Business Park
    Dublin 12
    Ireland

    Tel +353 1 679 6666
    Fax +353 1 620 5535

    Auditor:

    • William Bragg
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • CIS – Certification & Information Security Services GmbH

    Salztorgasse 2/6/14
    A-1010 Vienna
    Austria

    Tel +43 1 532 98 90
    Fax +43 1 532 98 90 109
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.cis-cert.com

    Auditors:

    • Vincent Callède
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    • Peter Soudat
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  • Dimension Data

    Dimension Data House
    Level 1
    99-105 Customhouse Quay
    Wellington 6011
    New Zealand

    Tel +64 4 470 1650
    Fax +64 4 470 1666
    Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.dimensiondata.com

    Auditor:

    • Fred van der Vyver
      Email: This email address is being protected from spambots. You need JavaScript enabled to view it.
  • DNV GL – Business Assurance

    Veritasveien 1
    N-1322 Høvik
    Norway

    Tel +47 67 57 99 00
    Fax +47 67 57 99 11
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.dnvba.com


    Read more about DNV services available to WLA members.

    For information on certification: click here.

    For information on management systems: click here

    Auditors:

    • Elin Lunde Haaland
      WLA Service Responsible
      Tel +47 90 566 716
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Fabrizio Monteleone (Italy)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Franco Ferrari (Italy)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Giovanni Francescutti (Italy)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Jan Ekberg
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Heinz Budde
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Balvander Matu
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    • EJ Bauman (North America)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Darko Frleta (Croatia)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Vladimir Prodan (Croatia)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Morten Stig
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Abdendi Rachadi (France)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Guido König (Germany)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Kirsten Skjerbek (Denmark)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Marius Maleckas (Lithuania)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Ros Oh Poh Piew (Singapore)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Ernst & Young Certify Point

    Euclideslaan 1
    3584 BL , Utrecht
    The Netherlands

    Contact:
    Jatin Sehgal
    Tel +31 88 407 3348
    Mobile +31 (0)6 29084825
    Fax +31 88 40 73090 | EY/Comm 73348
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.ey.com

    Auditors:

    • Gavin Ryan (Australia)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Rosaria Pepicelli (Australia)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Ad Buckens (The Netherlands)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Tom Vreeburg (The Netherlands)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Jan Smolders (Belgium)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Kristof Dewulf (Belgium)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Agustin Lerma Gangoiti (Spain)
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Gaming Associates

    Gaming Associates Pty Ltd.

    A20 Lexington Corporate
    24-32 Lexington Drive
    Bella Vista
    NSW 2153
    Australia

    Tel +61 2 8884 7900
    Fax +61 2 8884 7950
    www.gamingassociates.com

    Auditor:

    • Aftab Rizvi
      This email address is being protected from spambots. You need JavaScript enabled to view it.

    Gaming Associates Inc.

    2190 East Pebble Road
    Suite 145
    Las Vegas
    Nevada 89123
    USA

    Tel +1 702 910 8474

    Auditor:

    • Aftab Rizvi
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Gaming Laboratories International LLC

    Suite 130 - 11 Ocean Limited Way
    Moncton, NB, E1C 0H16
    Canada

    Tel +1 (506) 855 0215
    www.gaminglabs.com

    Auditors:

    • Global
      Thomas Bierbach
      Director, Lottery & Gaming Practice
      Tel +1 506 850 5140
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • North America
      Greg Doucette
      Managing Director Software Quality Assurance, Testing & Professional Services
      Tel +1 506 961 7765
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Murray Lee
      Management Consultant
      This email address is being protected from spambots. You need JavaScript enabled to view it.
    • Europe and Africa
      Rene St. Germain
      Consultant
  • GRSee Consulting

    7 Openheimer St.
    Suite 14
    Rehovot 76620
    Israel
    www.grseecon.com

    Office Tel +972-52-3866591
    Mobile Tel +972-54-2405700
    Fax +972-8-9464051

    Auditor:

    • Ben Ben Aderet
      QSA, PA QSA
      Co-Founder
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • KPMG IT Advisory, Netherlands

    Postbus 74500
    1070 DB Amsterdam

    Tel +31 20 656 7890
    Fax.: +31 20 656 7700
    www.kpmg.nl

    Auditor:

    • Deborah Hofland
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Schellman & Company, LLC (formerly BrightLine CPAs & Associates, Inc.)

    4010 West Boy Scout Boulevard, Suite 600
    Tampa, FL 33607
    USA

    Tel +1 866 254 0000
    Fax +1 866 971 7070
    www.schellmanco.com

    Auditors:

    • Ryan Mackie
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • Schweizerische Vereinigung für Qualitäts- und Management-Systeme (SQS)

    Bernstrasse 103
    3052 Zollikofen
    Switzerland

    Tel +41 31 910 35 35
    Fax +41 31 910 35 45
    www.sqs.ch

    Auditor:

    • Claude Otz
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • SGS Hungária Kft

    1124 Budapest Sirály u. 4.
    1531 Budapest Pf. 25.
    Budapest 1531
    Hungary

    Tel +06 1 309 3300
    Fax +06 1 309 3333

    Auditors:

    • Antal Somogyi
    • István Stipkovits
    • For information please contact:
      Anne Legendre
      This email address is being protected from spambots. You need JavaScript enabled to view it.
      Direct line +41 22 739 9211
      Direct fax +41 739 9880
  • Société Générale de Surveillance SA (SGS)

    1, place des Alpes
    1211 Genève 1
    Switzerland

    Tel +41 22 739 91 11
    Fax +41 22 739 98 86
    www.sgs.com

    Auditors:

    • Paolo Cannarsa
      Jean-Marc Valentin
      Chris Yau (Hong Kong)
    • For information please contact:
      Anne Legendre
      This email address is being protected from spambots. You need JavaScript enabled to view it.
      Direct line +41 22 739 9211
      Direct fax +41 739 9880
  • TÜV HELLAS S.A.

    282 Mesogeion Av.
    155 62 Cholargos
    Athens
    Greece

    Tel +30-210-6540195
    Fax +30-210-6528025
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.tuvhellas.gr

    Auditor:

    • Zafeirios Kovras
      This email address is being protected from spambots. You need JavaScript enabled to view it.
  • TÜV NORD Austria GmbH

    Diefenbachgasse 35
    A 1150
    Vienna, Austria
    This email address is being protected from spambots. You need JavaScript enabled to view it.

    For information please contact:
    Isabella Kauf
    Tel +43 (01) 893 20 15 - 200
    This email address is being protected from spambots. You need JavaScript enabled to view it.

    Auditor

    • Andreas Schnitzer
  • TÜV SÜD Management Service GmbH

    Ridlerstraße 65
    80339 München

    Tel +49 89 5791 2500
    Fax +49 89 5791 2191
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    www.tuev-sued.de/management_systeme

    Auditor:

    • Werner Pollert
      This email address is being protected from spambots. You need JavaScript enabled to view it.

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Basel Office

World Lottery Association
Lange Gasse 20
CH-4002 Basel
Switzerland

 
Tel +41 61 544 11 00
Fax +41 61 544 79 60
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c/o Loto-Québec
500 Sherbrooke Street West
Suite 2000
Montréal, Québec H3A 3G6
Canada

 
Tel +1 514 282 0273
Fax +1 514 873 8999
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