ISACA/IIA Networking

ISACA/IIA Networking Bingo Card
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This bingo card has a free space and 49 words: Met someone who has done a SOC 2 Audit, Users Power BI for audit analytics, Works in Cybersecurity, Has implemented COBIT 2019, Has performed a fraud investigation, Started their career in IT, Has an audit certification (CIA, CISA, CRISC, etc.), Uses IDEA or ACL tools, Works in financial services, Has audited a cloud environment, Has attended this conference in 2023 or 2024, Prefers the COSO methodology, Prefers NIST CSF or higher, Has worked with a GRC tool, Has done a SOX audit, Works in internal audit, Uses an AI tool for audit prep, Has audited third party risk, Works in risk management, Has performed a control walkthrough, Loves Excel shortcuts, Has audited cybersecurity controls, Works in healthcare, Has led an audit team in an engagement, Uses data analytics in audits, Has done a PCI assessment, Works in government, Has auditing IT general controls, Has presented a conference, Started career in auditing, Uses ChatGPT or, Has a cybersecurity certificaitons, Has an ISACA or IIA certification, Works in manufacturing, Has audited incident response, Has done a privacy assessment, Works in Compliance, Has audited physical security, Has audited disaster recovery, Has done a maturity assessment, Automates with Python, R or something else, Works in consulting, Has audited financial reporting, Has audited mobile apps, Has a favorite audit framework, Has done a root-cause analysis, Uses sampling techniques often, Has audited HR processes and Has audited privileged access.

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