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

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.


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