This bingo card has a free space and 24 words: How many years of experience did the operations auditors have? 1, Who were the operations auditors? 2, How many standards did operations have in scope? 3, What should the RSAW narrative include? 4, What was a reason for having a mock audit? 5, What was a reason for having a mock audit? 5, What did both audits focus on? 6, Should large graphics be included in the RSAW? 7, What was a company one of operations auditors was from? 8, How many mock audits were held? 9, What was the concern with COM and PRC? 10, how many data requests/samples did each group have? 11, What does RSAW stand for? 12, What was a large mock audit focus for CIP? 13, Does PJM have a willing compliance culture? 14, Were SMEs knowledgeable? 15, Did either audit have any major findings/issues? 16, Should the RSAWs have had less or more detail? 17, What shouldn't be said while giving testimony? 18, Who were the CIP auditors? 19, Operations had how many recommendations? 20, What was the concern with CIP- 004? 21, What was the CIP mock audit scope? 22 and What was a reason for having a mock audit? 5.
⚠ This card has duplicate items: What was a reason for having a mock audit? 5 (3)
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