This bingo card has a free space and 24 words: ITGC, RBAC, GRC Tools, IAM Tools, SOX Act, Data Integrity, Audit Trail, Unauthorized Changes, Compliance Risks, ERP System Audit, Change Resistance, COSO Framework, Governance, Training and Awareness, Access Control, Financial Reporting, Stakeholder Resistance, Segregation of Duties, Risk Assessment, Automated Workflows, Audit Deficiencies, Documentation Management, ERP Integration and Continuous Monitoring.
Sox Complaince | BINGO! AIS: Chapter 2 | The Phoenix Project BINGO! | SAFETY BINGO | SAFETY BINGO
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With players vying for a you'll have to call about __ items before someone wins. There's a __% chance that a lucky player would win after calling __ items.
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