This bingo card has a free space and 24 words: It’s probably documented somewhere, Can we talk through that process again?, Outdated procedure found, I think someone reviews that…, Data snapshot missing, Unassigned control owner, That was before my time, That was before the last reorg, The data source changed just a little, Someone else usually handles that, The person who used to do that left, I think the system does that automatically, No approval found, Audit has a few more follow-up questions, Failed sample test, Ambiguous process steps, That control might need to be enhanced, Unsupported exceptions, System access not removed, Conflicting data sources, Folder labeled 'Final_Final2', We’ve always done it that way, We didn’t document that, but we definitely did it and We really don’t have a procedure for that.
Book Club Bingo | Anthony is on the call ... Bingo! | Great Data Dig | Wizard SMH Bingo | UMA IT Cybersecurity Bingo
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