How manystandards didoperationshave inscope? (3)Whatshould theRSAWnarrativeinclude? (4)Operations hadhowmanyrecommendations?(20)What was theconcern withCOM andPRC? (10)What wasthe CIPmock auditscope? (22)What was alarge mockaudit focusfor CIP?(13)What was acompany oneof operationsauditors wasfrom? (8)Who weretheoperationsauditors? (2)How manymockaudits wereheld? (9)Did either audithave any majorfindings/issues?(16)Should theRSAWs havehad less ormore detail?(17)Were SMEsknowledgeable?(15)Should largegraphics beincluded inthe RSAW?(7)Who werethe CIPauditors?(19)How many datarequests/samplesdid each grouphave? (11)How many yearsof experience didthe operationsauditors have?(1)What doesRSAWstand for?(12)Does PJMhave a willingcomplianceculture? (14)What was areason forhaving amock audit?(5)What didboth auditsfocus on?(6)What wasthe concernwith CIP-004? (21)What shouldn'tbe said whilegivingtestimony?(18)What was areason forhaving amock audit?(5)What was areason forhaving amock audit?(5)How manystandards didoperationshave inscope? (3)Whatshould theRSAWnarrativeinclude? (4)Operations hadhowmanyrecommendations?(20)What was theconcern withCOM andPRC? (10)What wasthe CIPmock auditscope? (22)What was alarge mockaudit focusfor CIP?(13)What was acompany oneof operationsauditors wasfrom? (8)Who weretheoperationsauditors? (2)How manymockaudits wereheld? (9)Did either audithave any majorfindings/issues?(16)Should theRSAWs havehad less ormore detail?(17)Were SMEsknowledgeable?(15)Should largegraphics beincluded inthe RSAW?(7)Who werethe CIPauditors?(19)How many datarequests/samplesdid each grouphave? (11)How many yearsof experience didthe operationsauditors have?(1)What doesRSAWstand for?(12)Does PJMhave a willingcomplianceculture? (14)What was areason forhaving amock audit?(5)What didboth auditsfocus on?(6)What wasthe concernwith CIP-004? (21)What shouldn'tbe said whilegivingtestimony?(18)What was areason forhaving amock audit?(5)What was areason forhaving amock audit?(5)

Mock Audit 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. How many standards did operations have in scope? (3)
  2. What should the RSAW narrative include? (4)
  3. Operations had how many recommendations? (20)
  4. What was the concern with COM and PRC? (10)
  5. What was the CIP mock audit scope? (22)
  6. What was a large mock audit focus for CIP? (13)
  7. What was a company one of operations auditors was from? (8)
  8. Who were the operations auditors? (2)
  9. How many mock audits were held? (9)
  10. Did either audit have any major findings/issues? (16)
  11. Should the RSAWs have had less or more detail? (17)
  12. Were SMEs knowledgeable? (15)
  13. Should large graphics be included in the RSAW? (7)
  14. Who were the CIP auditors? (19)
  15. How many data requests/samples did each group have? (11)
  16. How many years of experience did the operations auditors have? (1)
  17. What does RSAW stand for? (12)
  18. Does PJM have a willing compliance culture? (14)
  19. What was a reason for having a mock audit? (5)
  20. What did both audits focus on? (6)
  21. What was the concern with CIP- 004? (21)
  22. What shouldn't be said while giving testimony? (18)
  23. What was a reason for having a mock audit? (5)
  24. What was a reason for having a mock audit? (5)