FraudTriangleTypes ofInterviewQuestionsRiskAssesmentProceduresAcceptanceWalkthroughSignificantRiskPlaces tolook forinformationDirectELC'sFraudIndirectELC'sTypesofControlsProfessionalSkepticismNormalRiskTypes ofTransactionLevelControlsICFRElevatedRiskRoMMLSPMCommonBusinessProcessesCOSOControlContinuance3 Phasesof theInterviewFlowchartsandNarrativesFraudTriangleTypes ofInterviewQuestionsRiskAssesmentProceduresAcceptanceWalkthroughSignificantRiskPlaces tolook forinformationDirectELC'sFraudIndirectELC'sTypesofControlsProfessionalSkepticismNormalRiskTypes ofTransactionLevelControlsICFRElevatedRiskRoMMLSPMCommonBusinessProcessesCOSOControlContinuance3 Phasesof theInterviewFlowchartsandNarratives

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