Enterprise Risk Management Detective Controls Authorizing Official Wholesale Enterprise Password Vault (EPV) Entitlement Holder IS Incident Management Audit Information and Reference Document (AIRD) Middleware Data Loss Protection Categorize POA&M Independence Preventative Controls Narrow Funds Transfer Targeted Audit Programs End-to- End Audit Environmental Bill Barouski Audit Mission Risk Fraud Fedwire Mobile Common Audit Programs Objectivity Free Transfer Adversarial Apache Jira Data Warehouse Network Access Control (NAC) Inherited control ETS ALERT Governance ROAM INSite Securities Transfer ISSI Planning 4.0 Exception E- Apps Steward Business Process overview Enterprise Risk Management Detective Controls Authorizing Official Wholesale Enterprise Password Vault (EPV) Entitlement Holder IS Incident Management Audit Information and Reference Document (AIRD) Middleware Data Loss Protection Categorize POA&M Independence Preventative Controls Narrow Funds Transfer Targeted Audit Programs End-to- End Audit Environmental Bill Barouski Audit Mission Risk Fraud Fedwire Mobile Common Audit Programs Objectivity Free Transfer Adversarial Apache Jira Data Warehouse Network Access Control (NAC) Inherited control ETS ALERT Governance ROAM INSite Securities Transfer ISSI Planning 4.0 Exception E- Apps Steward Business Process overview
(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.
Enterprise Risk Management
Detective Controls
Authorizing Official
Wholesale
Enterprise Password Vault (EPV)
Entitlement Holder
IS Incident Management
Audit Information and Reference Document (AIRD)
Middleware
Data Loss Protection
Categorize
POA&M
Independence
Preventative Controls
Narrow
Funds Transfer
Targeted Audit Programs
End-to-End Audit
Environmental
Bill Barouski
Audit Mission
Risk
Fraud
Fedwire
Mobile
Common Audit Programs
Objectivity
Free Transfer
Adversarial
Apache
Jira
Data Warehouse
Network Access Control (NAC)
Inherited control
ETS ALERT
Governance
ROAM
INSite
Securities Transfer
ISSI
Planning 4.0
Exception
E-Apps
Steward
Business Process overview