CivilLibertiesKeyProcessJamesMattisInherentRiskVPAReportingControlFinancialRiskOperationsEvaluatorsStrategicAUMResidualRiskMaterialWeaknessPrimaryPOCInquiryStatementofAssuranceSoAApproverApprovingOfficialsSubStatementofAssuranceInternalControlSecondaryPOCSub-AssessableUnitsSoAPreparerCivilLibertiesKeyProcessJamesMattisInherentRiskVPAReportingControlFinancialRiskOperationsEvaluatorsStrategicAUMResidualRiskMaterialWeaknessPrimaryPOCInquiryStatementofAssuranceSoAApproverApprovingOfficialsSubStatementofAssuranceInternalControlSecondaryPOCSub-AssessableUnitsSoAPreparer

MIC - 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. Civil Liberties
  2. Key Process
  3. James Mattis
  4. Inherent Risk
  5. VPA
  6. Reporting
  7. Control
  8. Financial Risk
  9. Operations
  10. Evaluators
  11. Strategic
  12. AUM
  13. Residual Risk
  14. Material Weakness
  15. Primary POC
  16. Inquiry
  17. Statement of Assurance
  18. SoA Approver
  19. Approving Officials
  20. Sub Statement of Assurance
  21. Internal Control
  22. Secondary POC
  23. Sub-Assessable Units
  24. SoA Preparer