AuditDeficienciesCOSOFrameworkStakeholderResistanceIAMToolsGRCToolsERPSystemAuditFinancialReportingAutomatedWorkflowsAccessControlUnauthorizedChangesSOXActTrainingandAwarenessITGCRiskAssessmentRBACComplianceRisksGovernanceERPIntegrationContinuousMonitoringDocumentationManagementDataIntegritySegregationof DutiesChangeResistanceAuditTrailAuditDeficienciesCOSOFrameworkStakeholderResistanceIAMToolsGRCToolsERPSystemAuditFinancialReportingAutomatedWorkflowsAccessControlUnauthorizedChangesSOXActTrainingandAwarenessITGCRiskAssessmentRBACComplianceRisksGovernanceERPIntegrationContinuousMonitoringDocumentationManagementDataIntegritySegregationof DutiesChangeResistanceAuditTrail

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