ICFRDirectELC'sCOSOCommonBusinessProcessesNormalRiskElevatedRiskWalkthroughIndirectELC'sFlowchartsandNarrativesAcceptanceFraudTriangleFraudPlaces tolook forinformationTypes ofTransactionLevelControlsSignificantRiskRiskAssesmentProceduresLSPMRoMMControlTypesofControlsContinuanceTypes ofInterviewQuestions3 Phasesof theInterviewProfessionalSkepticismICFRDirectELC'sCOSOCommonBusinessProcessesNormalRiskElevatedRiskWalkthroughIndirectELC'sFlowchartsandNarrativesAcceptanceFraudTriangleFraudPlaces tolook forinformationTypes ofTransactionLevelControlsSignificantRiskRiskAssesmentProceduresLSPMRoMMControlTypesofControlsContinuanceTypes ofInterviewQuestions3 Phasesof theInterviewProfessionalSkepticism

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