RiskAssessmentGRCToolsIAMToolsAuditDeficienciesSegregationof DutiesERPSystemAuditAutomatedWorkflowsChangeResistanceITGCRBACStakeholderResistanceComplianceRisksDocumentationManagementSOXActAccessControlDataIntegrityTrainingandAwarenessCOSOFrameworkAuditTrailGovernanceFinancialReportingUnauthorizedChangesERPIntegrationContinuousMonitoringRiskAssessmentGRCToolsIAMToolsAuditDeficienciesSegregationof DutiesERPSystemAuditAutomatedWorkflowsChangeResistanceITGCRBACStakeholderResistanceComplianceRisksDocumentationManagementSOXActAccessControlDataIntegrityTrainingandAwarenessCOSOFrameworkAuditTrailGovernanceFinancialReportingUnauthorizedChangesERPIntegrationContinuousMonitoring

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