Audit Bingo

Audit Bingo Card

This bingo card has a free space and 45 words: Data Loss Protection, Common Audit Programs, Categorize, Business Process overview, Bill Barouski, Authorizing Official, Audit Mission, Audit Information and Reference Document (AIRD), Apache, Exception, ETS ALERT, Environmental, Entitlement Holder, Securities Transfer, ROAM, Enterprise Risk Management, Enterprise Password Vault (EPV), End-to-End Audit, E-Apps, Detective Controls, Data Warehouse, Network Access Control (NAC), Narrow, Mobile, Middleware, IS Incident Management, INSite, Inherited control, Risk, Preventative Controls, Planning 4.0, Objectivity, Jira, ISSI, Adversarial, POA&M, Wholesale, Targeted Audit Programs, Steward, Independence, Governance, Funds Transfer, Free Transfer, Fraud and Fedwire.

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