Audit Edition

Audit Edition Bingo Card
Preview

This bingo card has a free space and 24 words: Sampling, SDLC, Walkthrough, User Provisioning, Inquiry, Exception, Audit Population, Workiva, Internal Control, Change Management, Approval Matrix, Deficiency, Control Owner, Material Weakness, Evidence / Support, Completeness & Accuracy, Segregation of Duty, Audit Trail, Flowchart, Documentation, Automated Control, Remediation, Sign off and COSO.

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Probabilities

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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