10/21/24
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 ARETHE AGENTS?
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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)
12
6
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