(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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A completed Materiality Assessment
VRC1 – VRO – VRC2
Criticals and “Wholly Outsourced Department”s
Push through assigned programs
21 calendar days
OFAC Hit
Coupa
1,069
Annual Report
Regulatory perspective included in annual critical reporting
What is the single transaction limit?
Shared SLAs
Risk Rating
Value Added Reseller
100
2020
Moderately Low
Upon a completed Financial Crimes review
Blank
Conga
December
TPRS Small Team
Business Process Tiers
Formerly critical
latenoticelog-noreply @spfarm.bok.com
Property Maintenance
Ernst and Young
Risk Council
1b
Monthly
Analysis based on the nature of the engagement
SSAE18
OCC Bulletin 2013-29
5
Bank Confidential Data
Impacts customers broadly enough to threaten market share
