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