Access Control Audit Deficiencies SOX Act IAM Tools Unauthorized Changes Change Resistance GRC Tools Governance RBAC Risk Assessment Audit Trail Stakeholder Resistance Financial Reporting Continuous Monitoring Segregation of Duties Compliance Risks Training and Awareness COSO Framework ERP Integration ITGC Automated Workflows Data Integrity ERP System Audit Documentation Management Access Control Audit Deficiencies SOX Act IAM Tools Unauthorized Changes Change Resistance GRC Tools Governance RBAC Risk Assessment Audit Trail Stakeholder Resistance Financial Reporting Continuous Monitoring Segregation of Duties Compliance Risks Training and Awareness COSO Framework ERP Integration ITGC Automated Workflows Data Integrity ERP System Audit Documentation Management
(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.
Access Control
Audit Deficiencies
SOX Act
IAM Tools
Unauthorized Changes
Change Resistance
GRC Tools
Governance
RBAC
Risk Assessment
Audit Trail
Stakeholder Resistance
Financial Reporting
Continuous Monitoring
Segregation of Duties
Compliance Risks
Training and Awareness
COSO Framework
ERP Integration
ITGC
Automated Workflows
Data Integrity
ERP System Audit
Documentation Management