9/11/23
4. ARE INFORMATION TECHNOLOGY AGENTS WITH ACCESS TO CLASS II GAMING SYSTEMS PREVENTED FROM HAVING SIGNATORY AUTHORITY OVER FINANCIAL INSTRUMENTS AND PAYOUT FORMS? (INQUIRY AND REVIEW OTHER – AUTHORIZATION LISTS)
11
5. ARE INFORMATION TECHNOLOGY AGENTS WITH ACCESS TO CLASS II GAMING SYSTEMS INDEPENDENT OF AND RESTRICTED FROM ACCESS TO: FINANCIAL INSTRUMENTS? (INQUIRY AND REVIEW
OTHER – AUTHORIZATION LISTS) QUESTION: WHO HAD IT AGENTS?
12
6
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