CivilLibertiesAUMMaterialWeaknessOperationsSub-AssessableUnitsPrimaryPOCStatementofAssuranceSecondaryPOCInternalControlResidualRiskReportingSoAApproverControlInquiryKeyProcessEvaluatorsVPASubStatementofAssuranceSoAPreparerFinancialRiskJamesMattisApprovingOfficialsStrategicInherentRiskCivilLibertiesAUMMaterialWeaknessOperationsSub-AssessableUnitsPrimaryPOCStatementofAssuranceSecondaryPOCInternalControlResidualRiskReportingSoAApproverControlInquiryKeyProcessEvaluatorsVPASubStatementofAssuranceSoAPreparerFinancialRiskJamesMattisApprovingOfficialsStrategicInherentRisk

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