HasauditingIT generalcontrolsHas afavoriteauditframeworkUsesChatGPTorHasauditedthird partyriskWorks ingovernmentHas an auditcertification(CIA, CISA,CRISC, etc.)UsessamplingtechniquesoftenHasperformed acontrolwalkthroughWorks inCybersecurityUsesIDEA orACL toolsPrefersNIST CSFor higherUses dataanalyticsin auditsHasauditedprivilegedaccessWorks inmanufacturingHas done aPCIassessmentHasauditedHRprocessesUses anAI tool foraudit prepMetsomeonewho hasdone aSOC 2 AuditHasauditedfinancialreportingHasauditedphysicalsecurityHasimplementedCOBIT 2019Has done aprivacyassessmentHas anISACA orIIAcertificationHasattended thisconferencein 2023 or2024Automateswith Python,R orsomethingelseWorks inconsultingHas acybersecuritycertificaitonsHasworkedwith aGRC toolWorks inhealthcareUsersPower BIfor auditanalyticsHas donea root-causeanalysisHas donea SOXauditHaspresentedaconferenceHasauditeddisasterrecoveryHas auditedcybersecuritycontrolsHas led anaudit teamin anengagementWorks inComplianceWorks in riskmanagementHasauditedincidentresponseHas done amaturityassessmentWorks infinancialservicesLovesExcelshortcutsPrefers theCOSOmethodologyStartedcareer inauditingWorks ininternalauditStartedtheircareer inITHas auditeda cloudenvironmentHasauditedmobileappsHasperformed afraudinvestigationHasauditingIT generalcontrolsHas afavoriteauditframeworkUsesChatGPTorHasauditedthird partyriskWorks ingovernmentHas an auditcertification(CIA, CISA,CRISC, etc.)UsessamplingtechniquesoftenHasperformed acontrolwalkthroughWorks inCybersecurityUsesIDEA orACL toolsPrefersNIST CSFor higherUses dataanalyticsin auditsHasauditedprivilegedaccessWorks inmanufacturingHas done aPCIassessmentHasauditedHRprocessesUses anAI tool foraudit prepMetsomeonewho hasdone aSOC 2 AuditHasauditedfinancialreportingHasauditedphysicalsecurityHasimplementedCOBIT 2019Has done aprivacyassessmentHas anISACA orIIAcertificationHasattended thisconferencein 2023 or2024Automateswith Python,R orsomethingelseWorks inconsultingHas acybersecuritycertificaitonsHasworkedwith aGRC toolWorks inhealthcareUsersPower BIfor auditanalyticsHas donea root-causeanalysisHas donea SOXauditHaspresentedaconferenceHasauditeddisasterrecoveryHas auditedcybersecuritycontrolsHas led anaudit teamin anengagementWorks inComplianceWorks in riskmanagementHasauditedincidentresponseHas done amaturityassessmentWorks infinancialservicesLovesExcelshortcutsPrefers theCOSOmethodologyStartedcareer inauditingWorks ininternalauditStartedtheircareer inITHas auditeda cloudenvironmentHasauditedmobileappsHasperformed afraudinvestigation

ISACA/IIA Networking - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
  1. Has auditing IT general controls
  2. Has a favorite audit framework
  3. Uses ChatGPT or
  4. Has audited third party risk
  5. Works in government
  6. Has an audit certification (CIA, CISA, CRISC, etc.)
  7. Uses sampling techniques often
  8. Has performed a control walkthrough
  9. Works in Cybersecurity
  10. Uses IDEA or ACL tools
  11. Prefers NIST CSF or higher
  12. Uses data analytics in audits
  13. Has audited privileged access
  14. Works in manufacturing
  15. Has done a PCI assessment
  16. Has audited HR processes
  17. Uses an AI tool for audit prep
  18. Met someone who has done a SOC 2 Audit
  19. Has audited financial reporting
  20. Has audited physical security
  21. Has implemented COBIT 2019
  22. Has done a privacy assessment
  23. Has an ISACA or IIA certification
  24. Has attended this conference in 2023 or 2024
  25. Automates with Python, R or something else
  26. Works in consulting
  27. Has a cybersecurity certificaitons
  28. Has worked with a GRC tool
  29. Works in healthcare
  30. Users Power BI for audit analytics
  31. Has done a root-cause analysis
  32. Has done a SOX audit
  33. Has presented a conference
  34. Has audited disaster recovery
  35. Has audited cybersecurity controls
  36. Has led an audit team in an engagement
  37. Works in Compliance
  38. Works in risk management
  39. Has audited incident response
  40. Has done a maturity assessment
  41. Works in financial services
  42. Loves Excel shortcuts
  43. Prefers the COSO methodology
  44. Started career in auditing
  45. Works in internal audit
  46. Started their career in IT
  47. Has audited a cloud environment
  48. Has audited mobile apps
  49. Has performed a fraud investigation