We’vealwaysdone itthat wayOutdatedprocedurefoundSomeoneelse usuallyhandlesthatSystemaccessnotremovedThat wasbeforemy timeAmbiguousprocessstepsThe datasourcechangedjust a littleFolderlabeled'Final_Final2'It’s probablydocumentedsomewhereI thinksomeonereviewsthat…We didn’tdocumentthat, but wedefinitely diditNoapprovalfoundThe personwho usedto do thatleftThat wasbefore thelast reorgThat controlmight needto beenhancedFailedsampletestConflictingdatasourcesUnassignedcontrolownerDatasnapshotmissingAudit hasa few morefollow-upquestionsCan we talkthrough thatprocessagain?UnsupportedexceptionsI think thesystem doesthatautomaticallyWe reallydon’t havea procedurefor thatWe’vealwaysdone itthat wayOutdatedprocedurefoundSomeoneelse usuallyhandlesthatSystemaccessnotremovedThat wasbeforemy timeAmbiguousprocessstepsThe datasourcechangedjust a littleFolderlabeled'Final_Final2'It’s probablydocumentedsomewhereI thinksomeonereviewsthat…We didn’tdocumentthat, but wedefinitely diditNoapprovalfoundThe personwho usedto do thatleftThat wasbefore thelast reorgThat controlmight needto beenhancedFailedsampletestConflictingdatasourcesUnassignedcontrolownerDatasnapshotmissingAudit hasa few morefollow-upquestionsCan we talkthrough thatprocessagain?UnsupportedexceptionsI think thesystem doesthatautomaticallyWe reallydon’t havea procedurefor that

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 Outdated procedure found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