DataIntegrityERPIntegrationComplianceRisksUnauthorizedChangesERPSystemAuditAutomatedWorkflowsTrainingandAwarenessITGCDocumentationManagementSOXActStakeholderResistanceRBACAuditDeficienciesAuditTrailGovernanceRiskAssessmentContinuousMonitoringCOSOFrameworkFinancialReportingIAMToolsAccessControlSegregationof DutiesGRCToolsChangeResistanceDataIntegrityERPIntegrationComplianceRisksUnauthorizedChangesERPSystemAuditAutomatedWorkflowsTrainingandAwarenessITGCDocumentationManagementSOXActStakeholderResistanceRBACAuditDeficienciesAuditTrailGovernanceRiskAssessmentContinuousMonitoringCOSOFrameworkFinancialReportingIAMToolsAccessControlSegregationof DutiesGRCToolsChangeResistance

Sox Complaince - 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
17
18
19
20
21
22
23
24
  1. Data Integrity
  2. ERP Integration
  3. Compliance Risks
  4. Unauthorized Changes
  5. ERP System Audit
  6. Automated Workflows
  7. Training and Awareness
  8. ITGC
  9. Documentation Management
  10. SOX Act
  11. Stakeholder Resistance
  12. RBAC
  13. Audit Deficiencies
  14. Audit Trail
  15. Governance
  16. Risk Assessment
  17. Continuous Monitoring
  18. COSO Framework
  19. Financial Reporting
  20. IAM Tools
  21. Access Control
  22. Segregation of Duties
  23. GRC Tools
  24. Change Resistance