Mock Audit Bingo

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

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

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