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BMM Lab Training Material - June 19
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Overview of a Gaming Floor Audit
Name of presenter(s) June 2018
Topics of discussion
• What’s involved in a Gaming Floor Audit • Identifying risk to your Gaming Floor • Gaming Devices & Associated Equipment • Class II Player Interfaces • Class III Gaming Devices • Monitoring & Control Systems • Progressive Controllers & Systems • Kiosks • Promotional Systems
• Software & Verification
What is a gaming floor audit?
• It is a process to check and ensure that the machines and/or tables are setup and operating in a manner expected by the operator, regulator and the public. • When should an audit be conducted? – New games to the floor – Annual audits per MICS & regulation – Disputes/issues
Identifying risk on the gaming floor
• Risk can be found within a modern gaming floor, due to many reasons – Technology – Cheating or exploits – Maintenance – Etc.
What’s involved in a Gaming Floor Audit
• Operational downtime & manpower • Physical inspection of machines • Logical inspection of machines • Report review and comparison • Security/Surveillance review
What’s involved in a Gaming Floor Audit
• Operational downtime & manpower – Planning – Resources
What’s involved in a Gaming Floor Audit
• Physical Inspections
– Cabinet or table hardware. – Peripherals – Informational – Critical areas – Communication hardware
What’s involved in a Gaming Floor Audit
• Logical Inspections
– Software configurations – Software/firmware versions
– Software Verification – Metering/Accounting – Communication – Artwork / Information
What’s involved in a Gaming Floor Audit
• Report Review & Comparison – Accounting information – Significant events
What’s involved in a Gaming Floor Audit
• Security & Surveillance – Seals – Locks
– Camera coverage – *Mind the Gap*
What’s involved in a Gaming Floor Audit
• Monitoring & Control Systems – Server Rooms – Environmental controls – Backup and recovery plans – More tomorrow
What’s involved in a Gaming Floor Audit
• Progressives
– System based progressives – Controllers – Signage – Software – Accounting
What’s involved in a Gaming Floor Audit
• Kiosks – Promotional, Voucher/ticket, Jackpot – Software – Acceptance and Issuance – Exterior – Communications
Software Verification
• Program Storage Media – Hard disk – CF / CFast – SATADOM • Signature Algorithms – CDCK – Kobetron – SHA1 / HMAC-SHA1 – MD5
Software Verification
• Signature Methods / Tools – Kobetron GI-4000 – Kobetron Verify+ – BMM Signatures – GAT • Other useful equipment
– EPROM reader/burner – Forensic media readers – Windows 10 = Caution!
Conducting a Gaming Floor Audit
Name of presenter(s) June 2018
Topics of discussion
• Developing a gaming floor audit plan • When to conduct a gaming floor audit • Development of checklists and procedures
When to conduct a gaming floor audit?
• New machine installs • Machine moves • Software / machine conversions • Annual machine audit requirements
Developing a Gaming Floor Audit Plan
• Time to conduct the audit • Selection of machines • Selection of personnel
• Equipment required • Estimated downtime • Preliminary paperwork • Audit • Review reports and determine outcomes
Checklists and Procedures
Online Accounting System Audit
Nichole Karr, Senior IT Audit Manager June 27, 2018
Topics of discussion
• Overview of accounting system and components • What is an accounting system audit • Identifying risk to your accounting system • >Page 1 Page 2-3 Page 4-5 Page 6-7 Page 8-9 Page 10-11 Page 12-13 Page 14-15 Page 16-17 Page 18-19 Page 20-21 Page 22-23 Page 24-25 Page 26-27 Page 28-29 Page 30-31 Page 32-33 Page 34-35 Page 36-37 Page 38-39 Page 40-41 Page 42-43 Page 44-45 Page 46-47 Page 48-49 Page 50-51 Page 52-53 Page 54-55 Page 56-57 Page 58-59 Page 60-61 Page 62-63 Page 64-65 Page 66-67 Page 68-69 Page 70-71 Page 72-73 Page 74-75 Page 76-77 Page 78-79 Page 80-81 Page 82-83 Page 84-85 Page 86-87 Page 88-89 Page 90-91 Page 92-93 Page 94-95 Page 96-97 Page 98-99 Page 100-101 Page 102-103 Page 104-105 Page 106-107 Page 108-109 Page 110-111 Page 112-113 Page 114-115 Page 116-117 Page 118-119 Page 120-121 Page 122-123 Page 124-125 Page 126-127 Page 128-129 Page 130-131 Page 132-133 Page 134-135 Page 136-137 Page 138-139 Page 140-141 Page 142-143 Page 144-145 Page 146-147 Page 148-149 Page 150-151 Page 152-153 Page 154-155 Page 156-157 Page 158-159 Page 160-161 Page 162-163 Page 164-165 Page 166-167 Page 168-169 Page 170-171 Page 172-173 Page 174-175 Page 176-177 Page 178-179 Page 180-181 Page 182-183 Page 184-185 Page 186-187 Page 188-189 Page 190-191 Page 192-193 Page 194-195 Page 196-197 Page 198-199 Page 200-201 Page 202-203 Page 204-205 Page 206-207 Page 208-209 Page 210-211 Page 212-213 Page 214-215 Page 216-217 Page 218-219 Page 220-221 Page 222-223 Page 224-225 Page 226-227 Page 228-229 Page 230-231 Page 232-233 Page 234-235 Page 236-237 Page 238-239 Page 240-241 Page 242-243 Page 244-245
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