ERPIntegrationGovernanceDataIntegrityERPSystemAuditCOSOFrameworkContinuousMonitoringTrainingandAwarenessFinancialReportingSegregationof DutiesSOXActITGCAuditTrailStakeholderResistanceChangeResistanceDocumentationManagementRBACUnauthorizedChangesComplianceRisksAutomatedWorkflowsIAMToolsAuditDeficienciesAccessControlGRCToolsRiskAssessmentERPIntegrationGovernanceDataIntegrityERPSystemAuditCOSOFrameworkContinuousMonitoringTrainingandAwarenessFinancialReportingSegregationof DutiesSOXActITGCAuditTrailStakeholderResistanceChangeResistanceDocumentationManagementRBACUnauthorizedChangesComplianceRisksAutomatedWorkflowsIAMToolsAuditDeficienciesAccessControlGRCToolsRiskAssessment

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