ChangeResistanceCOSOFrameworkRiskAssessmentERPIntegrationComplianceRisksTrainingandAwarenessSegregationof DutiesAutomatedWorkflowsAccessControlERPSystemAuditFinancialReportingUnauthorizedChangesGRCToolsDataIntegrityGovernanceAuditDeficienciesIAMToolsAuditTrailStakeholderResistanceRBACDocumentationManagementContinuousMonitoringSOXActITGCChangeResistanceCOSOFrameworkRiskAssessmentERPIntegrationComplianceRisksTrainingandAwarenessSegregationof DutiesAutomatedWorkflowsAccessControlERPSystemAuditFinancialReportingUnauthorizedChangesGRCToolsDataIntegrityGovernanceAuditDeficienciesIAMToolsAuditTrailStakeholderResistanceRBACDocumentationManagementContinuousMonitoringSOXActITGC

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