Whatshould theRSAWnarrativeinclude?WhatdoesRSAWstand for?Should theRSAWs havehad less ormore detail?What was areason forhaving amock audit?Operations hadhow manyrecommendations?What didbothauditsfocus on?Does PJMhave awillingcomplianceculture?Did either audithave any majorfindings/issues?Who werethe CIPauditors?How manymockauditswere held?What was acompany oneof operationsauditors wasfrom?How manystandards didoperationshave inscope?What was alarge mockaudit focusfor CIP?Were SMEsknowledgeable?how many datarequests/samplesdid each grouphave?What was areason forhaving amock audit?Who weretheoperationsauditors?Should largegraphics beincluded inthe RSAW?What was areason forhaving amock audit?What wasthe concernwith CIP-004?How manyyears ofexperience didthe operationsauditors have?What wasthe CIPmock auditscope?What wasthe concernwith COMand PRC?Whatshouldn't besaid whilegivingtestimony?Whatshould theRSAWnarrativeinclude?WhatdoesRSAWstand for?Should theRSAWs havehad less ormore detail?What was areason forhaving amock audit?Operations hadhow manyrecommendations?What didbothauditsfocus on?Does PJMhave awillingcomplianceculture?Did either audithave any majorfindings/issues?Who werethe CIPauditors?How manymockauditswere held?What was acompany oneof operationsauditors wasfrom?How manystandards didoperationshave inscope?What was alarge mockaudit focusfor CIP?Were SMEsknowledgeable?how many datarequests/samplesdid each grouphave?What was areason forhaving amock audit?Who weretheoperationsauditors?Should largegraphics beincluded inthe RSAW?What was areason forhaving amock audit?What wasthe concernwith CIP-004?How manyyears ofexperience didthe operationsauditors have?What wasthe CIPmock auditscope?What wasthe concernwith COMand PRC?Whatshouldn't besaid whilegivingtestimony?

Mock Audit Bingo - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. What should the RSAW narrative include?
  2. What does RSAW stand for?
  3. Should the RSAWs have had less or more detail?
  4. What was a reason for having a mock audit?
  5. Operations had how many recommendations?
  6. What did both audits focus on?
  7. Does PJM have a willing compliance culture?
  8. Did either audit have any major findings/issues?
  9. Who were the CIP auditors?
  10. How many mock audits were held?
  11. What was a company one of operations auditors was from?
  12. How many standards did operations have in scope?
  13. What was a large mock audit focus for CIP?
  14. Were SMEs knowledgeable?
  15. how many data requests/samples did each group have?
  16. What was a reason for having a mock audit?
  17. Who were the operations auditors?
  18. Should large graphics be included in the RSAW?
  19. What was a reason for having a mock audit?
  20. What was the concern with CIP-004?
  21. How many years of experience did the operations auditors have?
  22. What was the CIP mock audit scope?
  23. What was the concern with COM and PRC?
  24. What shouldn't be said while giving testimony?