Mock Audit Bingo

Mock Audit Bingo Card
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This bingo card has a free space and 24 words: What was the concern with COM and PRC?, What was a reason for having a mock audit?, Operations had how many recommendations?, What shouldn't be said while giving testimony?, What was the CIP mock audit scope?, What did both audits focus on?, How many mock audits were held?, how many data requests/samples did each group have?, Who were the CIP auditors?, What was a company one of operations auditors was from?, Should large graphics be included in the RSAW?, Who were the operations auditors?, Does PJM have a willing compliance culture?, What was a reason for having a mock audit?, Did either audit have any major findings/issues?, Should the RSAWs have had less or more detail?, What was a large mock audit focus for CIP?, What should the RSAW narrative include?, What was the concern with CIP-004?, What does RSAW stand for?, How many years of experience did the operations auditors have?, What was a reason for having a mock audit?, Were SMEs knowledgeable? and How many standards did operations have in scope?.

⚠ This card has duplicate items: What was a reason for having a mock audit? (3)

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