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

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