This bingo card has 16 words: Internal Audit, SOX, SOD, RCM, Data Analytics, Residual Risk, Process, IIA, Preventative Control, Detective Control, Audit Committe, ITGC, User Access Review, DOA, ELC and 3rd Line of Defence.
Testing & Conclusions | Testing & Conclusions | Testing & Conclusions | Risk and Controls Bingo! | August IPA 1:1
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