6/22/18
Internal Audit
• Card games – Supervision
– Exchange or transfers – Playing cards – Shill funds – Reconciliation of card room bank – Posted rules – Progressive pots and pools
Internal Audit
• Information Technology – Supervision
– Class II logical &physical controls – Independence – Physical & logical security – User controls – Installations and/or modifications – Remote access controls – Incident monitoring and reporting – Data backups – Software downloads
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