IIASOXAuditCommitteDataAnalyticsITGCResidualRiskInternalAuditSODDOAELCUserAccessReviewRCMPreventativeControlProcessDetectiveControl3rd LineofDefenceIIASOXAuditCommitteDataAnalyticsITGCResidualRiskInternalAuditSODDOAELCUserAccessReviewRCMPreventativeControlProcessDetectiveControl3rd LineofDefence

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
  1. IIA
  2. SOX
  3. Audit Committe
  4. Data Analytics
  5. ITGC
  6. Residual Risk
  7. Internal Audit
  8. SOD
  9. DOA
  10. ELC
  11. User Access Review
  12. RCM
  13. Preventative Control
  14. Process
  15. Detective Control
  16. 3rd Line of Defence