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Casinos and Gambling

Welcome to the Casinos and Gambling topic!

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SharonJ

SharonJ

Title: Internal Audit Supervisor

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Discussions: 11 total

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Tablets and mobile phones  have greatly helped in propelling the mobile gambling industry forward. Mobile gambling can be divided into three categories : casino games, lotteries, and sports betting. To play or participate users purchase virtual tickets, c...
Khokhar | 10/16/2016 9:21:31 AM | COMMENTS(0)
What do you really think about all the additional hours IPE testing will add to your audit, project or job responsibilities (if you use IPE to execute a control)? Thanks to COSO (2013) Principle No. 13 and PCAOB Auditing Standard No. 15, the importance ...
SharonJ | 4/7/2016 8:06:24 PM | COMMENTS(0)
Has anyone in this forum come across the use of Monte Carlo techniques in risk management?
Phil Green | 4/6/2016 2:04:08 PM | COMMENTS(1)
Depending on where you work--IT operations or IT audit--there seems to be opposing opinions for managing and securing default accounts with privileged rights (e.g., root, SA, administrator, QSECOFR, etc). As auditors, we expect default accounts to be disa...
SharonJ | 12/18/2015 5:39:31 AM | COMMENTS(3)
CSX is coming up in less than a week! I know I'm excited for this first one in DC and looking forward to listen in during some of the hot new topics that were scheduled. If you see me, please don't be shy and introduce yourself. I hope to see you there.
SharonJ | 12/18/2015 5:08:24 AM | COMMENTS(1)
Did your IT department hire a service provider to perform certain administrative tasks? If so, the gaming governing body in your state may require the service provider obtain a service provider licensee and the service provider's employees register with t...
SharonJ | 5/18/2015 5:22:02 PM | COMMENTS(0)

Documents & Publications: 4 total

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A great source for NGCB guidance for some of the standards on the updated v7 IT MICS. See section J for IT standards FAQs.
Posted by SharonJ 871 days ago
UPDATED Checklist published by the Nevada Gaming Control Board for use by compliance auditors - for IT MICS VERSION 7
Posted by SharonJ 874 days ago
Checklist published by the Nevada Gaming Control Board for use by compliance auditors
Posted by Krishna Mandava 2382 days ago
Checklist published by the Nevada Gaming Control Board for use by compliance auditors
Posted by Krishna Mandava 2382 days ago

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