ReportingApprovingOfficialsAUMFinancialRiskSoAApproverInherentRiskCivilLibertiesVPAStatementofAssuranceInternalControlSubStatementofAssuranceControlPrimaryPOCJamesMattisEvaluatorsResidualRiskStrategicSoAPreparerMaterialWeaknessKeyProcessOperationsSecondaryPOCSub-AssessableUnitsInquiryReportingApprovingOfficialsAUMFinancialRiskSoAApproverInherentRiskCivilLibertiesVPAStatementofAssuranceInternalControlSubStatementofAssuranceControlPrimaryPOCJamesMattisEvaluatorsResidualRiskStrategicSoAPreparerMaterialWeaknessKeyProcessOperationsSecondaryPOCSub-AssessableUnitsInquiry

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