PreventativeControlAuditCommitteIIAInternalAuditProcessITGC3rd LineofDefenceResidualRiskDOADetectiveControlUserAccessReviewSOXRCMELCDataAnalyticsSODPreventativeControlAuditCommitteIIAInternalAuditProcessITGC3rd LineofDefenceResidualRiskDOADetectiveControlUserAccessReviewSOXRCMELCDataAnalyticsSOD

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