PrimaryPOCKeyProcessSoAPreparerInternalControlStrategicVPAMaterialWeaknessOperationsControlAUMStatementofAssuranceResidualRiskSecondaryPOCJamesMattisCivilLibertiesSoAApproverEvaluatorsInherentRiskApprovingOfficialsReportingFinancialRiskInquirySubStatementofAssuranceSub-AssessableUnitsPrimaryPOCKeyProcessSoAPreparerInternalControlStrategicVPAMaterialWeaknessOperationsControlAUMStatementofAssuranceResidualRiskSecondaryPOCJamesMattisCivilLibertiesSoAApproverEvaluatorsInherentRiskApprovingOfficialsReportingFinancialRiskInquirySubStatementofAssuranceSub-AssessableUnits

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