2012 Gaming Conference: Session Detail

CS5-3: THURSDAY APRIL 12, 2012, 10:15-11:30 a.m.

Auditing the Electronic Key Box

Sandi Quave, CIA
Manager, Internal Audit, Isle of Capri Casinos Inc.
Angie Tirey
Manager, Internal Audit, Isle of Capri Casinos Inc.
  • Discuss risks associated with the use of sensitive casino keys, including examples of segregation of duties issues.
  • Understand how electronic key storage and issuance capabilities reduce risk for sensitive casino keys.
  • Learn what features can be customized on an electronic key storage system so as to provide maximum control over sensitive casino keys.
  • Explore the role of the administrator of an electronic key storage system, hear why this position is risky, and learn what can be done to monitor and control it.
 
NASBA - AUDITING

Presenter Biography: Sandi Quave, CIA

Sandi Quave has gained extensive knowledge of the gaming industry while holding various operational, accounting, and internal audit positions during the last 18 years. Her experience extends over three gaming companies located in multiple gaming jurisdictions. Quave has held several officer positions with The IIA's Mississippi Gulf Coast Chapter and currently serves as treasurer.


 
Presenter Biography: Angie Tirey

Angie Tirey has four years of casino experience and 14 years of internal audit/compliance experience. She is licensed in three gaming jurisdictions. Tirey's prior experience includes holding various internal audit, compliance, accounting, and operational roles within the banking industry.


 
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