KeyProcessSoAPreparerSoAApproverMaterialWeaknessPrimaryPOCSubStatementofAssuranceApprovingOfficialsStatementofAssuranceInternalControlOperationsStrategicJamesMattisAUMFinancialRiskVPAInquiryCivilLibertiesEvaluatorsReportingControlResidualRiskSub-AssessableUnitsInherentRiskSecondaryPOCKeyProcessSoAPreparerSoAApproverMaterialWeaknessPrimaryPOCSubStatementofAssuranceApprovingOfficialsStatementofAssuranceInternalControlOperationsStrategicJamesMattisAUMFinancialRiskVPAInquiryCivilLibertiesEvaluatorsReportingControlResidualRiskSub-AssessableUnitsInherentRiskSecondaryPOC

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