Works infinancialservicesHas afavoriteauditframeworkHas donea root-causeanalysisUsessamplingtechniquesoftenHasimplementedCOBIT 2019Works inhealthcareHas done aPCIassessmentHas done amaturityassessmentStartedcareer inauditingHas auditedcybersecuritycontrolsUses dataanalyticsin auditsHasworkedwith aGRC toolHas donea SOXauditWorks ingovernmentHaspresentedaconferenceWorks inCybersecurityHasperformed afraudinvestigationHasauditingIT generalcontrolsUsesChatGPTorWorks inconsultingUsesIDEA orACL toolsWorks inmanufacturingUsersPower BIfor auditanalyticsHasauditedincidentresponseWorks ininternalauditHasauditedprivilegedaccessHas anISACA orIIAcertificationHasauditedthird partyriskHasperformed acontrolwalkthroughHasauditedmobileappsHas acybersecuritycertificaitonsLovesExcelshortcutsWorks in riskmanagementHasauditedHRprocessesWorks inCompliancePrefersNIST CSFor higherAutomateswith Python,R orsomethingelseHasauditeddisasterrecoveryStartedtheircareer inITHasauditedphysicalsecurityHas auditeda cloudenvironmentMetsomeonewho hasdone aSOC 2 AuditHasattended thisconferencein 2023 or2024Has done aprivacyassessmentHas led anaudit teamin anengagementHasauditedfinancialreportingUses anAI tool foraudit prepPrefers theCOSOmethodologyHas an auditcertification(CIA, CISA,CRISC, etc.)Works infinancialservicesHas afavoriteauditframeworkHas donea root-causeanalysisUsessamplingtechniquesoftenHasimplementedCOBIT 2019Works inhealthcareHas done aPCIassessmentHas done amaturityassessmentStartedcareer inauditingHas auditedcybersecuritycontrolsUses dataanalyticsin auditsHasworkedwith aGRC toolHas donea SOXauditWorks ingovernmentHaspresentedaconferenceWorks inCybersecurityHasperformed afraudinvestigationHasauditingIT generalcontrolsUsesChatGPTorWorks inconsultingUsesIDEA orACL toolsWorks inmanufacturingUsersPower BIfor auditanalyticsHasauditedincidentresponseWorks ininternalauditHasauditedprivilegedaccessHas anISACA orIIAcertificationHasauditedthird partyriskHasperformed acontrolwalkthroughHasauditedmobileappsHas acybersecuritycertificaitonsLovesExcelshortcutsWorks in riskmanagementHasauditedHRprocessesWorks inCompliancePrefersNIST CSFor higherAutomateswith Python,R orsomethingelseHasauditeddisasterrecoveryStartedtheircareer inITHasauditedphysicalsecurityHas auditeda cloudenvironmentMetsomeonewho hasdone aSOC 2 AuditHasattended thisconferencein 2023 or2024Has done aprivacyassessmentHas led anaudit teamin anengagementHasauditedfinancialreportingUses anAI tool foraudit prepPrefers theCOSOmethodologyHas an auditcertification(CIA, CISA,CRISC, etc.)

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