Types ofInterviewQuestionsNormalRiskTypes ofTransactionLevelControlsFraud3 Phasesof theInterviewProfessionalSkepticismAcceptanceRiskAssesmentProceduresSignificantRiskDirectELC'sCommonBusinessProcessesTypesofControlsICFRControlIndirectELC'sFraudTriangleContinuanceFlowchartsandNarrativesPlaces tolook forinformationLSPMRoMMElevatedRiskCOSOWalkthroughTypes ofInterviewQuestionsNormalRiskTypes ofTransactionLevelControlsFraud3 Phasesof theInterviewProfessionalSkepticismAcceptanceRiskAssesmentProceduresSignificantRiskDirectELC'sCommonBusinessProcessesTypesofControlsICFRControlIndirectELC'sFraudTriangleContinuanceFlowchartsandNarrativesPlaces tolook forinformationLSPMRoMMElevatedRiskCOSOWalkthrough

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Types of Interview Questions
  2. Normal Risk
  3. Types of Transaction Level Controls
  4. Fraud
  5. 3 Phases of the Interview
  6. Professional Skepticism
  7. Acceptance
  8. Risk Assesment Procedures
  9. Significant Risk
  10. Direct ELC's
  11. Common Business Processes
  12. Types of Controls
  13. ICFR
  14. Control
  15. Indirect ELC's
  16. Fraud Triangle
  17. Continuance
  18. Flowcharts and Narratives
  19. Places to look for information
  20. LSPM
  21. RoMM
  22. Elevated Risk
  23. COSO
  24. Walkthrough