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.
Risk and Controls Bingo! | DB Bingo! | Internal Audit Bingo - Set 2 | DB Bingo! | NLACCOUNTANTS
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