SoAPreparerKeyProcessMaterialWeaknessInquirySubStatementofAssuranceInherentRiskApprovingOfficialsVPAResidualRiskReportingInternalControlOperationsSub-AssessableUnitsCivilLibertiesSoAApproverStatementofAssurancePrimaryPOCFinancialRiskAUMControlSecondaryPOCStrategicJamesMattisEvaluatorsSoAPreparerKeyProcessMaterialWeaknessInquirySubStatementofAssuranceInherentRiskApprovingOfficialsVPAResidualRiskReportingInternalControlOperationsSub-AssessableUnitsCivilLibertiesSoAApproverStatementofAssurancePrimaryPOCFinancialRiskAUMControlSecondaryPOCStrategicJamesMattisEvaluators

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