TypesofControlsSignificantRiskAcceptanceNormalRiskICFRLSPMControlRoMMTypes ofTransactionLevelControlsRiskAssesmentProceduresProfessionalSkepticismCommonBusinessProcessesContinuanceFraudTrianglePlaces tolook forinformationDirectELC's3 Phasesof theInterviewIndirectELC'sWalkthroughTypes ofInterviewQuestionsFlowchartsandNarrativesFraudCOSOElevatedRiskTypesofControlsSignificantRiskAcceptanceNormalRiskICFRLSPMControlRoMMTypes ofTransactionLevelControlsRiskAssesmentProceduresProfessionalSkepticismCommonBusinessProcessesContinuanceFraudTrianglePlaces tolook forinformationDirectELC's3 Phasesof theInterviewIndirectELC'sWalkthroughTypes ofInterviewQuestionsFlowchartsandNarrativesFraudCOSOElevatedRisk

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