9/11/23
(C) CLASS II GAMING SYSTEMS’ LOGICAL AND PHYSICAL CONTROLS
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8. ARE CONTROLS ESTABLISHED AND PROCEDURES IMPLEMENTED TO ENSURE ADEQUATE: CONTROL OF PHYSICAL AND LOGICAL ACCESS TO THE INFORMATION TECHNOLOGY ENVIRONMENT, INCLUDING ACCOUNTING, VOUCHER, CASHLESS AND PLAYER TRACKING SYSTEMS, AMONG OTHERS USED IN CONJUNCTION WITH CLASS II GAMING? (INQUIRY AND REVIEW SICS)
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