ELCProcessSODPreventativeControlDetectiveControlInternalAuditUserAccessReviewITGC3rd LineofDefenceRCMDOASOXIIADataAnalyticsAuditCommitteResidualRiskELCProcessSODPreventativeControlDetectiveControlInternalAuditUserAccessReviewITGC3rd LineofDefenceRCMDOASOXIIADataAnalyticsAuditCommitteResidualRisk

Risk & Internal Controls 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. ELC
  2. Process
  3. SOD
  4. Preventative Control
  5. Detective Control
  6. Internal Audit
  7. User Access Review
  8. ITGC
  9. 3rd Line of Defence
  10. RCM
  11. DOA
  12. SOX
  13. IIA
  14. Data Analytics
  15. Audit Committe
  16. Residual Risk