ELCAuditCommitteDetectiveControlInternalAuditDataAnalyticsSODUserAccessReviewIIAITGCSOXDOAPreventativeControlRCM3rd LineofDefenceProcessResidualRiskELCAuditCommitteDetectiveControlInternalAuditDataAnalyticsSODUserAccessReviewIIAITGCSOXDOAPreventativeControlRCM3rd LineofDefenceProcessResidualRisk

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