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

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