We didn’tdocumentthat, but wedefinitely diditThat wasbefore thelast reorgWe reallydon’t havea procedurefor thatI thinksomeonereviewsthat…It’s probablydocumentedsomewhereOutdatedprocedurefoundUnsupportedexceptionsAmbiguousprocessstepsSomeoneelse usuallyhandlesthatSystemaccessnotremovedThat controlmight needto beenhancedConflictingdatasourcesDatasnapshotmissingAudit hasa few morefollow-upquestionsThat wasbeforemy timeI think thesystem doesthatautomaticallyFailedsampletestThe personwho usedto do thatleftUnassignedcontrolownerWe’vealwaysdone itthat wayFolderlabeled'Final_Final2'Can we talkthrough thatprocessagain?The datasourcechangedjust a littleNoapprovalfoundWe didn’tdocumentthat, but wedefinitely diditThat wasbefore thelast reorgWe reallydon’t havea procedurefor thatI thinksomeonereviewsthat…It’s probablydocumentedsomewhereOutdatedprocedurefoundUnsupportedexceptionsAmbiguousprocessstepsSomeoneelse usuallyhandlesthatSystemaccessnotremovedThat controlmight needto beenhancedConflictingdatasourcesDatasnapshotmissingAudit hasa few morefollow-upquestionsThat wasbeforemy timeI think thesystem doesthatautomaticallyFailedsampletestThe personwho usedto do thatleftUnassignedcontrolownerWe’vealwaysdone itthat wayFolderlabeled'Final_Final2'Can we talkthrough thatprocessagain?The datasourcechangedjust a littleNoapprovalfound

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 Outdated procedure found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