OracleLogicalsecurityExternalCriteriaEvidencePoliciesandproceduresFraudRiskTimeClockPlusManagementLetterMonitoringControlKFSTimesheetsTravelauthorization“Generallyadequate”C &APhysicalsecurityCertificationFormSupplyorderPreventativeControlIPPFTMSPre-exitPCardsInherentRiskIndependenceInternalCriteriaODSEntityProfileTravelreimbursementFPIPriorAuditReviewNew auditinprogressmemoClosedauditmemoDataAnalyticsRecommendationDetectiveControlMitigateriskOverduerecommendationOracleLogicalsecurityExternalCriteriaEvidencePoliciesandproceduresFraudRiskTimeClockPlusManagementLetterMonitoringControlKFSTimesheetsTravelauthorization“Generallyadequate”C &APhysicalsecurityCertificationFormSupplyorderPreventativeControlIPPFTMSPre-exitPCardsInherentRiskIndependenceInternalCriteriaODSEntityProfileTravelreimbursementFPIPriorAuditReviewNew auditinprogressmemoClosedauditmemoDataAnalyticsRecommendationDetectiveControlMitigateriskOverduerecommendation

Internal Audit Bingo - Set 2 - 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. Oracle
  2. Logical security
  3. External Criteria
  4. Evidence
  5. Policies and procedures
  6. Fraud Risk
  7. TimeClock Plus
  8. Management Letter
  9. Monitoring Control
  10. KFS
  11. Timesheets
  12. Travel authorization
  13. “Generally adequate”
  14. C & A
  15. Physical security
  16. Certification Form
  17. Supply order
  18. Preventative Control
  19. IPPF
  20. TMS
  21. Pre-exit
  22. PCards
  23. Inherent Risk
  24. Independence
  25. Internal Criteria
  26. ODS
  27. Entity Profile
  28. Travel reimbursement
  29. FPI
  30. Prior Audit Review
  31. New audit in progress memo
  32. Closed audit memo
  33. Data Analytics
  34. Recommendation
  35. Detective Control
  36. Mitigate risk
  37. Overdue recommendation