SOXActGRCToolsDocumentationManagementChangeResistanceAutomatedWorkflowsAuditDeficienciesComplianceRisksCOSOFrameworkRBACIAMToolsSegregationof DutiesDataIntegrityFinancialReportingContinuousMonitoringAuditTrailERPIntegrationUnauthorizedChangesRiskAssessmentAccessControlGovernanceStakeholderResistanceERPSystemAuditITGCTrainingandAwarenessSOXActGRCToolsDocumentationManagementChangeResistanceAutomatedWorkflowsAuditDeficienciesComplianceRisksCOSOFrameworkRBACIAMToolsSegregationof DutiesDataIntegrityFinancialReportingContinuousMonitoringAuditTrailERPIntegrationUnauthorizedChangesRiskAssessmentAccessControlGovernanceStakeholderResistanceERPSystemAuditITGCTrainingandAwareness

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.


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