AutomatedWorkflowsAuditTrailComplianceRisksSegregationof DutiesGRCToolsSOXActAccessControlDataIntegrityCOSOFrameworkRBACERPIntegrationContinuousMonitoringTrainingandAwarenessUnauthorizedChangesERPSystemAuditFinancialReportingAuditDeficienciesRiskAssessmentStakeholderResistanceGovernanceIAMToolsChangeResistanceITGCDocumentationManagementAutomatedWorkflowsAuditTrailComplianceRisksSegregationof DutiesGRCToolsSOXActAccessControlDataIntegrityCOSOFrameworkRBACERPIntegrationContinuousMonitoringTrainingandAwarenessUnauthorizedChangesERPSystemAuditFinancialReportingAuditDeficienciesRiskAssessmentStakeholderResistanceGovernanceIAMToolsChangeResistanceITGCDocumentationManagement

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