FraudTrianglePlaces tolook forinformationTypes ofTransactionLevelControlsProfessionalSkepticism3 Phasesof theInterviewTypesofControlsElevatedRiskControlICFRFraudWalkthroughDirectELC'sTypes ofInterviewQuestionsRoMMContinuanceCommonBusinessProcessesCOSOLSPMSignificantRiskRiskAssesmentProceduresAcceptanceFlowchartsandNarrativesNormalRiskIndirectELC'sFraudTrianglePlaces tolook forinformationTypes ofTransactionLevelControlsProfessionalSkepticism3 Phasesof theInterviewTypesofControlsElevatedRiskControlICFRFraudWalkthroughDirectELC'sTypes ofInterviewQuestionsRoMMContinuanceCommonBusinessProcessesCOSOLSPMSignificantRiskRiskAssesmentProceduresAcceptanceFlowchartsandNarrativesNormalRiskIndirectELC's

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