UnsupportedexceptionsThe personwho usedto do thatleftWe didn’tdocumentthat, but wedefinitely diditIt’s probablydocumentedsomewhereThat controlmight needto beenhancedThat wasbefore thelast reorgWe’vealwaysdone itthat wayCan we talkthrough thatprocessagain?DatasnapshotmissingFolderlabeled'Final_Final2'SystemaccessnotremovedWe reallydon’t havea procedurefor thatAudit hasa few morefollow-upquestionsSomeoneelse usuallyhandlesthatThat wasbeforemy timeI thinksomeonereviewsthat…NoapprovalfoundOutdatedprocedurefoundUnassignedcontrolownerAmbiguousprocessstepsFailedsampletestI think thesystem doesthatautomaticallyThe datasourcechangedjust a littleConflictingdatasourcesUnsupportedexceptionsThe personwho usedto do thatleftWe didn’tdocumentthat, but wedefinitely diditIt’s probablydocumentedsomewhereThat controlmight needto beenhancedThat wasbefore thelast reorgWe’vealwaysdone itthat wayCan we talkthrough thatprocessagain?DatasnapshotmissingFolderlabeled'Final_Final2'SystemaccessnotremovedWe reallydon’t havea procedurefor thatAudit hasa few morefollow-upquestionsSomeoneelse usuallyhandlesthatThat wasbeforemy timeI thinksomeonereviewsthat…NoapprovalfoundOutdatedprocedurefoundUnassignedcontrolownerAmbiguousprocessstepsFailedsampletestI think thesystem doesthatautomaticallyThe datasourcechangedjust a littleConflictingdatasources

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 Outdated procedure found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