The Provincial Auditor says the Saskatchewan Indian Gaming Authority needs to do better in safeguarding its I-T.
Auditor Judy Ferguson found the SIGA did not follow established policies to annually review user access to key I-T applications to its financial casino management systems.
The report notes that the last review was conducted in 2015.
The SIGA says it plans on performing a review this fiscal year.
Ferguson says the lack of reviews increases the risk of unauthorized access to and inappropriate modifications of systems and data.