Audit Universe Procedures Full Coverage (testing) Portfolio Director Partial Coverage (testing) Management Reporting Annual Testing Financial Conduct Authority (FCA) FRB Audit Examination Risk Assessment FINRA OSFI Stress Testing Walkthroughs Residual Risk Disclosure and Reporting Dodd- Frank Rules Standard Work Procedures Written Supervisory Procedures SEC Out of Cycle Date Metrics FDIC Daily Controls Quarterly Testing IA Hub Annual Controls CFTC Audit Universe Procedures Full Coverage (testing) Portfolio Director Partial Coverage (testing) Management Reporting Annual Testing Financial Conduct Authority (FCA) FRB Audit Examination Risk Assessment FINRA OSFI Stress Testing Walkthroughs Residual Risk Disclosure and Reporting Dodd- Frank Rules Standard Work Procedures Written Supervisory Procedures SEC Out of Cycle Date Metrics FDIC Daily Controls Quarterly Testing IA Hub Annual Controls CFTC
(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.
Audit Universe
Procedures
Full Coverage
(testing)
Portfolio Director
Partial Coverage (testing)
Management Reporting
Annual Testing
Financial Conduct Authority (FCA)
FRB
Audit Examination
Risk Assessment
FINRA
OSFI
Stress Testing
Walkthroughs
Residual Risk
Disclosure and Reporting
Dodd-Frank Rules
Standard Work Procedures
Written Supervisory Procedures
SEC
Out of Cycle Date
Metrics
FDIC
Daily Controls
Quarterly Testing
IA Hub
Annual Controls
CFTC