ContinuousMonitoringChangeResistanceGRCToolsFinancialReportingComplianceRisksERPSystemAuditDocumentationManagementCOSOFrameworkAuditDeficienciesAccessControlRBACTrainingandAwarenessAuditTrailGovernanceSegregationof DutiesSOXActITGCAutomatedWorkflowsUnauthorizedChangesStakeholderResistanceERPIntegrationIAMToolsDataIntegrityRiskAssessmentContinuousMonitoringChangeResistanceGRCToolsFinancialReportingComplianceRisksERPSystemAuditDocumentationManagementCOSOFrameworkAuditDeficienciesAccessControlRBACTrainingandAwarenessAuditTrailGovernanceSegregationof DutiesSOXActITGCAutomatedWorkflowsUnauthorizedChangesStakeholderResistanceERPIntegrationIAMToolsDataIntegrityRiskAssessment

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