SoAApproverPrimaryPOCInternalControlFinancialRiskApprovingOfficialsSubStatementofAssuranceStatementofAssuranceInherentRiskSoAPreparerJamesMattisResidualRiskOperationsEvaluatorsInquiryVPASecondaryPOCReportingMaterialWeaknessKeyProcessCivilLibertiesAUMControlSub-AssessableUnitsStrategicSoAApproverPrimaryPOCInternalControlFinancialRiskApprovingOfficialsSubStatementofAssuranceStatementofAssuranceInherentRiskSoAPreparerJamesMattisResidualRiskOperationsEvaluatorsInquiryVPASecondaryPOCReportingMaterialWeaknessKeyProcessCivilLibertiesAUMControlSub-AssessableUnitsStrategic

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