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