ELCDOASOXAuditCommitteDataAnalyticsRCMProcessUserAccessReviewInternalAudit3rd LineofDefenceSODResidualRiskIIAPreventativeControlDetectiveControlITGCELCDOASOXAuditCommitteDataAnalyticsRCMProcessUserAccessReviewInternalAudit3rd LineofDefenceSODResidualRiskIIAPreventativeControlDetectiveControlITGC

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