TrainingandAwarenessChangeResistanceStakeholderResistanceAuditDeficienciesSOXActAuditTrailAutomatedWorkflowsGRCToolsERPIntegrationDocumentationManagementFinancialReportingRBACSegregationof DutiesDataIntegrityContinuousMonitoringITGCIAMToolsCOSOFrameworkGovernanceERPSystemAuditUnauthorizedChangesRiskAssessmentComplianceRisksAccessControlTrainingandAwarenessChangeResistanceStakeholderResistanceAuditDeficienciesSOXActAuditTrailAutomatedWorkflowsGRCToolsERPIntegrationDocumentationManagementFinancialReportingRBACSegregationof DutiesDataIntegrityContinuousMonitoringITGCIAMToolsCOSOFrameworkGovernanceERPSystemAuditUnauthorizedChangesRiskAssessmentComplianceRisksAccessControl

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