FraudTriangleTypesofControlsPlaces tolook forinformationRoMMContinuanceFraudCommonBusinessProcessesIndirectELC'sFlowchartsandNarrativesDirectELC'sLSPMTypes ofTransactionLevelControls3 Phasesof theInterviewNormalRiskRiskAssesmentProceduresProfessionalSkepticismElevatedRiskICFRWalkthroughTypes ofInterviewQuestionsControlCOSOAcceptanceSignificantRiskFraudTriangleTypesofControlsPlaces tolook forinformationRoMMContinuanceFraudCommonBusinessProcessesIndirectELC'sFlowchartsandNarrativesDirectELC'sLSPMTypes ofTransactionLevelControls3 Phasesof theInterviewNormalRiskRiskAssesmentProceduresProfessionalSkepticismElevatedRiskICFRWalkthroughTypes ofInterviewQuestionsControlCOSOAcceptanceSignificantRisk

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