Types ofInterviewQuestionsElevatedRiskRoMMFlowchartsandNarrativesFraudFraudTriangleICFR3 Phasesof theInterviewIndirectELC'sCOSOControlRiskAssesmentProceduresTypesofControlsProfessionalSkepticismCommonBusinessProcessesAcceptanceDirectELC'sNormalRiskPlaces tolook forinformationWalkthroughTypes ofTransactionLevelControlsLSPMContinuanceSignificantRiskTypes ofInterviewQuestionsElevatedRiskRoMMFlowchartsandNarrativesFraudFraudTriangleICFR3 Phasesof theInterviewIndirectELC'sCOSOControlRiskAssesmentProceduresTypesofControlsProfessionalSkepticismCommonBusinessProcessesAcceptanceDirectELC'sNormalRiskPlaces tolook forinformationWalkthroughTypes ofTransactionLevelControlsLSPMContinuanceSignificantRisk

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