AcceptanceICFRRiskAssesmentProceduresNormalRiskPlaces tolook forinformationWalkthroughControlCOSOTypesofControlsDirectELC'sTypes ofTransactionLevelControlsFraudTriangleElevatedRiskLSPMSignificantRiskFraudFlowchartsandNarrativesTypes ofInterviewQuestionsRoMMContinuanceProfessionalSkepticism3 Phasesof theInterviewCommonBusinessProcessesIndirectELC'sAcceptanceICFRRiskAssesmentProceduresNormalRiskPlaces tolook forinformationWalkthroughControlCOSOTypesofControlsDirectELC'sTypes ofTransactionLevelControlsFraudTriangleElevatedRiskLSPMSignificantRiskFraudFlowchartsandNarrativesTypes ofInterviewQuestionsRoMMContinuanceProfessionalSkepticism3 Phasesof theInterviewCommonBusinessProcessesIndirectELC's

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