Sub-AssessableUnitsPrimaryPOCSecondaryPOCInherentRiskCivilLibertiesMaterialWeaknessResidualRiskKeyProcessControlFinancialRiskVPAInquirySubStatementofAssuranceSoAApproverStrategicOperationsSoAPreparerEvaluatorsApprovingOfficialsInternalControlJamesMattisAUMStatementofAssuranceReportingSub-AssessableUnitsPrimaryPOCSecondaryPOCInherentRiskCivilLibertiesMaterialWeaknessResidualRiskKeyProcessControlFinancialRiskVPAInquirySubStatementofAssuranceSoAApproverStrategicOperationsSoAPreparerEvaluatorsApprovingOfficialsInternalControlJamesMattisAUMStatementofAssuranceReporting

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