Internal Controls Bingo!

Internal Controls Bingo! Bingo Card
Preview

This bingo card has 9 words: Delegation of Authority, SOD, Process, Application Control, RACM, User Access Review, Control, Risk and Detective Control.

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Probabilities

With players vying for a you'll have to call about __ items before someone wins. There's a __% chance that a lucky player would win after calling __ items.

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