ProfessionalSkepticismCOSO3 Phasesof theInterviewDirectELC'sContinuanceControlTypesofControlsFlowchartsandNarrativesPlaces tolook forinformationIndirectELC'sFraudElevatedRiskTypes ofTransactionLevelControlsFraudTriangleICFRRiskAssesmentProceduresLSPMNormalRiskCommonBusinessProcessesAcceptanceSignificantRiskRoMMWalkthroughTypes ofInterviewQuestionsProfessionalSkepticismCOSO3 Phasesof theInterviewDirectELC'sContinuanceControlTypesofControlsFlowchartsandNarrativesPlaces tolook forinformationIndirectELC'sFraudElevatedRiskTypes ofTransactionLevelControlsFraudTriangleICFRRiskAssesmentProceduresLSPMNormalRiskCommonBusinessProcessesAcceptanceSignificantRiskRoMMWalkthroughTypes ofInterviewQuestions

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