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