I thinksomeonereviewsthat…ConflictingdatasourcesWe reallydon’t havea procedurefor thatSystemaccessnotremovedWe’vealwaysdone itthat wayCan we talkthrough thatprocessagain?FailedsampletestThe personwho usedto do thatleftI think thesystem doesthatautomaticallyAudit hasa few morefollow-upquestionsThat controlmight needto beenhancedUnsupportedexceptionsWe didn’tdocumentthat, but wedefinitely diditOutdatedprocedurefoundThat wasbeforemy timeNoapprovalfoundFolderlabeled'Final_Final2'AmbiguousprocessstepsThat wasbefore thelast reorgDatasnapshotmissingUnassignedcontrolownerThe datasourcechangedjust a littleSomeoneelse usuallyhandlesthatIt’s probablydocumentedsomewhereI thinksomeonereviewsthat…ConflictingdatasourcesWe reallydon’t havea procedurefor thatSystemaccessnotremovedWe’vealwaysdone itthat wayCan we talkthrough thatprocessagain?FailedsampletestThe personwho usedto do thatleftI think thesystem doesthatautomaticallyAudit hasa few morefollow-upquestionsThat controlmight needto beenhancedUnsupportedexceptionsWe didn’tdocumentthat, but wedefinitely diditOutdatedprocedurefoundThat wasbeforemy timeNoapprovalfoundFolderlabeled'Final_Final2'AmbiguousprocessstepsThat wasbefore thelast reorgDatasnapshotmissingUnassignedcontrolownerThe datasourcechangedjust a littleSomeoneelse usuallyhandlesthatIt’s probablydocumentedsomewhere

Things that Make a Controls Person Nervous - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. I think someone reviews that…
  2. Conflicting data sources
  3. We really don’t have a procedure for that
  4. System access not removed
  5. We’ve always done it that way
  6. Can we talk through that process again?
  7. Failed sample test
  8. The person who used to do that left
  9. I think the system does that automatically
  10. Audit has a few more follow-up questions
  11. That control might need to be enhanced
  12. Unsupported exceptions
  13. We didn’t document that, but we definitely did it
  14. Outdated procedure found
  15. That was before my time
  16. No approval found
  17. Folder labeled 'Final_Final2'
  18. Ambiguous process steps
  19. That was before the last reorg
  20. Data snapshot missing
  21. Unassigned control owner
  22. The data source changed just a little
  23. Someone else usually handles that
  24. It’s probably documented somewhere