ACC 406 Exam 2
When IT personnel are terminated what must happen? - ✔️✔️Their administrator
password must be immediately terminated.
What is an end-user documentation? - ✔️✔️An instruction manual
Complimentary - ✔️✔️Item or service given to the patron without the patron having to
pay for the item
Dark day - ✔️✔️Days without entertainment
Facility - ✔️✔️Premise licensed for 51 or more slot machines or that has 6 table games
or any area or premises where live entertainment is provided.
How many attempts do you have to login? - ✔️✔️3
What events should the system log? - ✔️✔️- Failed login attempts
- Changes to live data files
- Changes to systems
- Audit trail
- Changes to date/time on master server
- Exception reports
Who establishes user accounts for new employees? - ✔️✔️Persons indepedent of the
deparment
What is tracked in user access listings? - ✔️✔️- Full list and description of application
functions
- Date and time of last login
- Date of last password change
- Date and time account disabled/deactivated
How are multiple user accounts handled? - ✔️✔️Only one can be active if use creates
a segregation of duties deficiency and must have a unique username
How long should it take to change a user who was terminated from active to inactive? -
✔️✔️A reasonable amount of time
How often are access listings reviewed? - ✔️✔️Quarterly
,What is checked when reviewing access listings? - ✔️✔️- Sample 10%
- Functions appropriate for job position
- Functions provided an adequate segregation of duties
- Termed employees are inactive within a reasonable amount of time
- Password changed within 90 days
- Group membership have no inappropriate assigned functions
What are default accounts? - ✔️✔️User accounts with predefined access levels usually
created by default at installation of systems.
What are service accounts? - ✔️✔️Accounts on which automated system functions
(services) are dependent to execute.
IT MICS 1 - 28 - ✔️✔️Apply to the types of gaming an entertainment tax related
applications
Employees may not have multiple user accounts - ✔️✔️False
Access listing are reviewed how often to determine if functions are appropriate for a job
position and provide adequate segregation of duties? - ✔️✔️Quarterly
group membership - ✔️✔️A method of organizing user accounts into a single unit (by
job position)
user access administrato - ✔️✔️individual responsible for and has system
authorization/access to add, change, or delete user accounts
How often do passwords need to be changed? - ✔️✔️90 days
What are the requirements for a password? - ✔️✔️8 characters long
combination of upper case letters, lower case letters, numeric and/or special characters
Passwords may not be reused for? - ✔️✔️18 months
last 10 password changes
This type of account tend to be used for training purposes - ✔️✔️Default accounts
How often do backup and recovery procedures need to be performed? - ✔️✔️Daily
Server consoles and unattended user terminals must secure themselves within 5
minutes - ✔️✔️False
Four-waller - ✔️✔️Entity unrelated to a licensee that leases the licensee's showroom
other live entertainment facility.
, Admission charge - ✔️✔️Total amount, expressed in terms of money, of consideration
paid for the right or privilege to enter or have access to a facility where live
entertainment is provided.
What are the types of admission charges? - ✔️✔️Entertainment fee, cover charge,
membership fee, required minimum purchase of food, refreshments, or merchandise,
and service charge.
Casino Accounting/Auditing needs to observe public areas at a time when
entertainment is likely to occur and use the "Entrtainment Area Evaluation Form" how
often? - ✔️✔️Quarterly
Effective October 1, 2015 the Entertainment tax rate is - ✔️✔️9%
Even if an admission fee is charged, Entertainment Tax would only apply to which of the
following:
Dancing
Entertainment at a trade show
Boxing
High School Interscholastic Activity - ✔️✔️Dancing
Live entertaiment includes:
- An activity that does not constitute a performance, including, without limitation, go-go
dancing, if an admission fee is charged.
- Uncompensated, spontaneous performance that is not longer than 20 minutes during
a 60 minute period, if an admission fee is charged.
- Television, radio, closed circuit or Internet broadcasts of live entertainment, if an
admission fee is charged.
- Musics or vocals, if an admission fee is charged - ✔️✔️Musics or vocals, if an
admission fee is charged
Live entertainment replaced what tax? - ✔️✔️Casino Entertainment
Which of the following is NOT an example of an admission charge.
Membership fee
Cover Charge
Table reservation fee
Additional charge for access to a VIP table - ✔️✔️Additional charge for access to a VIP
table
On which of the following would you not charge LET?
- Music where the customer paid an admission charge
- A disc jockey who presents recorded music where the customer paid an admission
charge
When IT personnel are terminated what must happen? - ✔️✔️Their administrator
password must be immediately terminated.
What is an end-user documentation? - ✔️✔️An instruction manual
Complimentary - ✔️✔️Item or service given to the patron without the patron having to
pay for the item
Dark day - ✔️✔️Days without entertainment
Facility - ✔️✔️Premise licensed for 51 or more slot machines or that has 6 table games
or any area or premises where live entertainment is provided.
How many attempts do you have to login? - ✔️✔️3
What events should the system log? - ✔️✔️- Failed login attempts
- Changes to live data files
- Changes to systems
- Audit trail
- Changes to date/time on master server
- Exception reports
Who establishes user accounts for new employees? - ✔️✔️Persons indepedent of the
deparment
What is tracked in user access listings? - ✔️✔️- Full list and description of application
functions
- Date and time of last login
- Date of last password change
- Date and time account disabled/deactivated
How are multiple user accounts handled? - ✔️✔️Only one can be active if use creates
a segregation of duties deficiency and must have a unique username
How long should it take to change a user who was terminated from active to inactive? -
✔️✔️A reasonable amount of time
How often are access listings reviewed? - ✔️✔️Quarterly
,What is checked when reviewing access listings? - ✔️✔️- Sample 10%
- Functions appropriate for job position
- Functions provided an adequate segregation of duties
- Termed employees are inactive within a reasonable amount of time
- Password changed within 90 days
- Group membership have no inappropriate assigned functions
What are default accounts? - ✔️✔️User accounts with predefined access levels usually
created by default at installation of systems.
What are service accounts? - ✔️✔️Accounts on which automated system functions
(services) are dependent to execute.
IT MICS 1 - 28 - ✔️✔️Apply to the types of gaming an entertainment tax related
applications
Employees may not have multiple user accounts - ✔️✔️False
Access listing are reviewed how often to determine if functions are appropriate for a job
position and provide adequate segregation of duties? - ✔️✔️Quarterly
group membership - ✔️✔️A method of organizing user accounts into a single unit (by
job position)
user access administrato - ✔️✔️individual responsible for and has system
authorization/access to add, change, or delete user accounts
How often do passwords need to be changed? - ✔️✔️90 days
What are the requirements for a password? - ✔️✔️8 characters long
combination of upper case letters, lower case letters, numeric and/or special characters
Passwords may not be reused for? - ✔️✔️18 months
last 10 password changes
This type of account tend to be used for training purposes - ✔️✔️Default accounts
How often do backup and recovery procedures need to be performed? - ✔️✔️Daily
Server consoles and unattended user terminals must secure themselves within 5
minutes - ✔️✔️False
Four-waller - ✔️✔️Entity unrelated to a licensee that leases the licensee's showroom
other live entertainment facility.
, Admission charge - ✔️✔️Total amount, expressed in terms of money, of consideration
paid for the right or privilege to enter or have access to a facility where live
entertainment is provided.
What are the types of admission charges? - ✔️✔️Entertainment fee, cover charge,
membership fee, required minimum purchase of food, refreshments, or merchandise,
and service charge.
Casino Accounting/Auditing needs to observe public areas at a time when
entertainment is likely to occur and use the "Entrtainment Area Evaluation Form" how
often? - ✔️✔️Quarterly
Effective October 1, 2015 the Entertainment tax rate is - ✔️✔️9%
Even if an admission fee is charged, Entertainment Tax would only apply to which of the
following:
Dancing
Entertainment at a trade show
Boxing
High School Interscholastic Activity - ✔️✔️Dancing
Live entertaiment includes:
- An activity that does not constitute a performance, including, without limitation, go-go
dancing, if an admission fee is charged.
- Uncompensated, spontaneous performance that is not longer than 20 minutes during
a 60 minute period, if an admission fee is charged.
- Television, radio, closed circuit or Internet broadcasts of live entertainment, if an
admission fee is charged.
- Musics or vocals, if an admission fee is charged - ✔️✔️Musics or vocals, if an
admission fee is charged
Live entertainment replaced what tax? - ✔️✔️Casino Entertainment
Which of the following is NOT an example of an admission charge.
Membership fee
Cover Charge
Table reservation fee
Additional charge for access to a VIP table - ✔️✔️Additional charge for access to a VIP
table
On which of the following would you not charge LET?
- Music where the customer paid an admission charge
- A disc jockey who presents recorded music where the customer paid an admission
charge
