FailedsampletestUnassignedcontrolownerThe personwho usedto do thatleftOutdatedprocedurefoundNoapprovalfoundCan we talkthrough thatprocessagain?It’s probablydocumentedsomewhereUnsupportedexceptionsSomeoneelse usuallyhandlesthatDatasnapshotmissingAmbiguousprocessstepsI thinksomeonereviewsthat…SystemaccessnotremovedWe didn’tdocumentthat, but wedefinitely diditThat wasbeforemy timeThat controlmight needto beenhancedThe datasourcechangedjust a littleI think thesystem doesthatautomaticallyWe reallydon’t havea procedurefor thatAudit hasa few morefollow-upquestionsFolderlabeled'Final_Final2'That wasbefore thelast reorgWe’vealwaysdone itthat wayConflictingdatasourcesFailedsampletestUnassignedcontrolownerThe personwho usedto do thatleftOutdatedprocedurefoundNoapprovalfoundCan we talkthrough thatprocessagain?It’s probablydocumentedsomewhereUnsupportedexceptionsSomeoneelse usuallyhandlesthatDatasnapshotmissingAmbiguousprocessstepsI thinksomeonereviewsthat…SystemaccessnotremovedWe didn’tdocumentthat, but wedefinitely diditThat wasbeforemy timeThat controlmight needto beenhancedThe datasourcechangedjust a littleI think thesystem doesthatautomaticallyWe reallydon’t havea procedurefor thatAudit hasa few morefollow-upquestionsFolderlabeled'Final_Final2'That wasbefore thelast reorgWe’vealwaysdone itthat wayConflictingdatasources

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 Outdated procedure found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