COSOFrameworkGovernanceSegregationof DutiesIAMToolsChangeResistanceUnauthorizedChangesAuditDeficienciesRiskAssessmentContinuousMonitoringTrainingandAwarenessStakeholderResistanceITGCDataIntegrityRBACFinancialReportingDocumentationManagementAccessControlERPIntegrationAuditTrailAutomatedWorkflowsComplianceRisksERPSystemAuditSOXActGRCToolsCOSOFrameworkGovernanceSegregationof DutiesIAMToolsChangeResistanceUnauthorizedChangesAuditDeficienciesRiskAssessmentContinuousMonitoringTrainingandAwarenessStakeholderResistanceITGCDataIntegrityRBACFinancialReportingDocumentationManagementAccessControlERPIntegrationAuditTrailAutomatedWorkflowsComplianceRisksERPSystemAuditSOXActGRCTools

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