10/21/24
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)
15
9. ARE CONTROLS ESTABLISHED AND PROCEDURES IMPLEMENTED TO ENSURE ADEQUATE : PHYSICAL AND LOGICAL PROTECTION OF STORAGE MEDIA AND ITS CONTENTS, INCLUDING RECOVERY PROCEDURES? (INQUIRY AND REVIEW SICS)
16
8
Made with FlippingBook - Online catalogs