DirectELC'sProfessionalSkepticismFraudTriangleLSPMPlaces tolook forinformationControlAcceptanceFlowchartsandNarrativesWalkthrough3 Phasesof theInterviewCOSOElevatedRiskIndirectELC'sSignificantRiskTypes ofTransactionLevelControlsTypesofControlsRoMMNormalRiskFraudICFRRiskAssesmentProceduresContinuanceTypes ofInterviewQuestionsCommonBusinessProcessesDirectELC'sProfessionalSkepticismFraudTriangleLSPMPlaces tolook forinformationControlAcceptanceFlowchartsandNarrativesWalkthrough3 Phasesof theInterviewCOSOElevatedRiskIndirectELC'sSignificantRiskTypes ofTransactionLevelControlsTypesofControlsRoMMNormalRiskFraudICFRRiskAssesmentProceduresContinuanceTypes ofInterviewQuestionsCommonBusinessProcesses

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