9/11/23
6. ARE INFORMATION TECHNOLOGY AGENTS WITH ACCESS TO CLASS II GAMING SYSTEMS INDEPENDENT OF AND RESTRICTED FROM ACCESS TO: ACCOUNTING, AUDIT, AND LEDGER ENTRIES? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS)
13
7. ARE INFORMATION TECHNOLOGY AGENTS WITH ACCESS TO CLASS II GAMING SYSTEMS INDEPENDENT OF AND RESTRICTED FROM ACCESS TO: PAYOUT FORMS? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS)
14
7
Made with FlippingBook - Online catalogs