AccessControlAuditDeficienciesSOXActIAMToolsUnauthorizedChangesChangeResistanceGRCToolsGovernanceRBACRiskAssessmentAuditTrailStakeholderResistanceFinancialReportingContinuousMonitoringSegregationof DutiesComplianceRisksTrainingandAwarenessCOSOFrameworkERPIntegrationITGCAutomatedWorkflowsDataIntegrityERPSystemAuditDocumentationManagementAccessControlAuditDeficienciesSOXActIAMToolsUnauthorizedChangesChangeResistanceGRCToolsGovernanceRBACRiskAssessmentAuditTrailStakeholderResistanceFinancialReportingContinuousMonitoringSegregationof DutiesComplianceRisksTrainingandAwarenessCOSOFrameworkERPIntegrationITGCAutomatedWorkflowsDataIntegrityERPSystemAuditDocumentationManagement

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