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