We didn’tdocumentthat, but wedefinitely diditConflictingdatasourcesThe datasourcechangedjust a littleWe reallydon’t havea procedurefor thatAudit hasa few morefollow-upquestionsFolderlabeled'Final_Final2'I thinksomeonereviewsthat…Someoneelse usuallyhandlesthatDatasnapshotmissingNoapprovalfoundThe personwho usedto do thatleftFailedsampletestUnassignedcontrolownerUnsupportedexceptionsWe’vealwaysdone itthat wayOutdatedprocedurefoundCan we talkthrough thatprocessagain?That controlmight needto beenhancedSystemaccessnotremovedAmbiguousprocessstepsI think thesystem doesthatautomaticallyThat wasbeforemy timeThat wasbefore thelast reorgIt’s probablydocumentedsomewhereWe didn’tdocumentthat, but wedefinitely diditConflictingdatasourcesThe datasourcechangedjust a littleWe reallydon’t havea procedurefor thatAudit hasa few morefollow-upquestionsFolderlabeled'Final_Final2'I thinksomeonereviewsthat…Someoneelse usuallyhandlesthatDatasnapshotmissingNoapprovalfoundThe personwho usedto do thatleftFailedsampletestUnassignedcontrolownerUnsupportedexceptionsWe’vealwaysdone itthat wayOutdatedprocedurefoundCan we talkthrough thatprocessagain?That controlmight needto beenhancedSystemaccessnotremovedAmbiguousprocessstepsI think thesystem doesthatautomaticallyThat wasbeforemy timeThat wasbefore thelast reorgIt’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. We didn’t document that, but we definitely did it
  2. Conflicting data sources
  3. The data source changed just a little
  4. We really don’t have a procedure for that
  5. Audit has a few more follow-up questions
  6. Folder labeled 'Final_Final2'
  7. I think someone reviews that…
  8. Someone else usually handles that
  9. Data snapshot missing
  10. No approval found
  11. The person who used to do that left
  12. Failed sample test
  13. Unassigned control owner
  14. Unsupported exceptions
  15. We’ve always done it that way
  16. Outdated procedure found
  17. Can we talk through that process again?
  18. That control might need to be enhanced
  19. System access not removed
  20. Ambiguous process steps
  21. I think the system does that automatically
  22. That was before my time
  23. That was before the last reorg
  24. It’s probably documented somewhere