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Offline
Best Practices
SOX
Compliance
Operations
100
Reel symbols, location, denomination, payout
What is manual slot form
100
Verify beneficiary relationship
What is Title 31 procedure for 3rd party checks/wires
100
2002
What is the year Section 404 enacted
100
$75, $100, $125, $500
What is the cost of a gaming license
100
Prior to '1993'
What is date on legal age to buy alcohol permit
200
Reason, issuer, receiver, escort
What is manual control key log
200
=>$5,000
What is the threshold (cash in/out) that must be logged in RA
200
PCAOB
What is the Public Company Accounting Oversight Board
200
Dual access, profiles, lockbox
What are KeyWatcher, key box controls
200
Sapphire, Pearl, Gold, Platinum, Noir
What are the Mlife tiers
300
Cage Signature, Slot verification
What are manual TITO procedures
300
Missing, incorrect patron information, due diligence
What is purpose/use of Lexis Nexis
300
Controls over financial reporting
What are the primary purpose of SOX controls
300
Paid-in, subsequent form number, reason
What are voided JDU jackpot controls
300
Swipe, key in PIN, view account
What are Mlife steps/functions for customers
400
Patron, payment, blonde, tall, known, Swing
What is the MTL (manual transaction log)
400
Cash exchange >$10,000
What is a prohibited cash for cash exchange without managment's documented approval
400
Operations, Reporting, Compliance
What is components of the COSO Framework
400
Tax credit
What is how credit write-offs are treated
400
8-hours, documented, retained
What is Surveillance shift report
500
Locked, multi-form, sequential log
What are Whiz machine controls
500
Issue chips/TITOs
What is cage markers issuance, standard practice
500
1992
What is the year the Treadway Commission developed the framework
500
Liaison, legal, gaming
Who is the Compliance Director/Officer
500
Revelation, pouch, tender
What are terms used in non-gaming operations