ContinuanceFlowchartsandNarrativesTypesofControlsSignificantRiskLSPMTypes ofTransactionLevelControls3 Phasesof theInterviewNormalRiskCOSOIndirectELC'sFraudProfessionalSkepticismCommonBusinessProcessesFraudTriangleDirectELC'sTypes ofInterviewQuestionsPlaces tolook forinformationWalkthroughICFRAcceptanceRoMMRiskAssesmentProceduresControlElevatedRiskContinuanceFlowchartsandNarrativesTypesofControlsSignificantRiskLSPMTypes ofTransactionLevelControls3 Phasesof theInterviewNormalRiskCOSOIndirectELC'sFraudProfessionalSkepticismCommonBusinessProcessesFraudTriangleDirectELC'sTypes ofInterviewQuestionsPlaces tolook forinformationWalkthroughICFRAcceptanceRoMMRiskAssesmentProceduresControlElevatedRisk

Risk Assurance Bingo - 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. Continuance
  2. Flowcharts and Narratives
  3. Types of Controls
  4. Significant Risk
  5. LSPM
  6. Types of Transaction Level Controls
  7. 3 Phases of the Interview
  8. Normal Risk
  9. COSO
  10. Indirect ELC's
  11. Fraud
  12. Professional Skepticism
  13. Common Business Processes
  14. Fraud Triangle
  15. Direct ELC's
  16. Types of Interview Questions
  17. Places to look for information
  18. Walkthrough
  19. ICFR
  20. Acceptance
  21. RoMM
  22. Risk Assesment Procedures
  23. Control
  24. Elevated Risk