DirectELC'sCommonBusinessProcessesContinuanceRiskAssesmentProceduresFraudTypes ofInterviewQuestionsFraudTriangleAcceptanceNormalRiskSignificantRiskRoMMControlLSPMIndirectELC's3 Phasesof theInterviewElevatedRiskICFRTypes ofTransactionLevelControlsTypesofControlsProfessionalSkepticismWalkthroughFlowchartsandNarrativesCOSOPlaces tolook forinformationDirectELC'sCommonBusinessProcessesContinuanceRiskAssesmentProceduresFraudTypes ofInterviewQuestionsFraudTriangleAcceptanceNormalRiskSignificantRiskRoMMControlLSPMIndirectELC's3 Phasesof theInterviewElevatedRiskICFRTypes ofTransactionLevelControlsTypesofControlsProfessionalSkepticismWalkthroughFlowchartsandNarrativesCOSOPlaces tolook forinformation

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