UnauthorizedChangesAutomatedWorkflowsRBACComplianceRisksCOSOFrameworkGovernanceERPIntegrationITGCDataIntegrityRiskAssessmentContinuousMonitoringAuditDeficienciesDocumentationManagementChangeResistanceFinancialReportingSOXActStakeholderResistanceAccessControlTrainingandAwarenessSegregationof DutiesGRCToolsIAMToolsAuditTrailERPSystemAuditUnauthorizedChangesAutomatedWorkflowsRBACComplianceRisksCOSOFrameworkGovernanceERPIntegrationITGCDataIntegrityRiskAssessmentContinuousMonitoringAuditDeficienciesDocumentationManagementChangeResistanceFinancialReportingSOXActStakeholderResistanceAccessControlTrainingandAwarenessSegregationof DutiesGRCToolsIAMToolsAuditTrailERPSystemAudit

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