Client:

Casino   

Duration:

3 months   

Key Roles/ Services Performed:

Project Manager

Lead audit manager 

Details:

Audited the casino’s IT environment including the applications, networks, operating systems and supporting IT operational processes. 

Addressed the systems development, logical security, computer operations and change management practices in use at the property. 

Detailed report provided to Internal Audit Director and Audit Committee on areas of deficiency. Presented report to the Audit Committee.

Benefits to client:

Client received a detailed overview on the control deficiencies and measures recommended to address the deficiencies.  The internal audit department and the client were able to assess the risk with the current IT control practices and identify areas where further attention was necessary in terms of their future audit scope.