Mock Audit Tempo

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

⚠ This card has duplicate items: What was a reason for having a mock audit? (5) (2)

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