(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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Annual Report
A completed Materiality Assessment
What is the single transaction limit?
Ernst and Young
3/26/2019
Risk Council
Push through assigned programs
Ineffective
1
Monthly
14 calendar days
OFAC Hit
Value Added Reseller
Regulatory perspective included in annual critical reporting
December
Cuba
Third Party Risk Summary
HIPAA
Anyone
5.01
Supplier Name Change Committee
Highest Inherent Risk of Compliance, BC, and SRM
TPRS Small Team
Vice President
Bank Confidential Data
2/14/2019
OCC
Any Tier
June
3 Days
100
VRC1's Evaluation Queue
An NDA
Impacts customers broadly enough to threaten market share