IndirectELC'sTypesofControlsNormalRiskProfessionalSkepticismAcceptanceCOSOElevatedRiskDirectELC'sFraudTriangleICFRTypes ofTransactionLevelControlsContinuanceCommonBusinessProcessesControlSignificantRiskWalkthroughFraudRoMMPlaces tolook forinformationFlowchartsandNarrativesRiskAssesmentProceduresTypes ofInterviewQuestions3 Phasesof theInterviewLSPMIndirectELC'sTypesofControlsNormalRiskProfessionalSkepticismAcceptanceCOSOElevatedRiskDirectELC'sFraudTriangleICFRTypes ofTransactionLevelControlsContinuanceCommonBusinessProcessesControlSignificantRiskWalkthroughFraudRoMMPlaces tolook forinformationFlowchartsandNarrativesRiskAssesmentProceduresTypes ofInterviewQuestions3 Phasesof theInterviewLSPM

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