IAMToolsERPIntegrationContinuousMonitoringAuditDeficienciesComplianceRisksUnauthorizedChangesAccessControlITGCDocumentationManagementAutomatedWorkflowsRiskAssessmentStakeholderResistanceRBACFinancialReportingGRCToolsCOSOFrameworkAuditTrailChangeResistanceTrainingandAwarenessDataIntegritySegregationof DutiesGovernanceSOXActERPSystemAuditIAMToolsERPIntegrationContinuousMonitoringAuditDeficienciesComplianceRisksUnauthorizedChangesAccessControlITGCDocumentationManagementAutomatedWorkflowsRiskAssessmentStakeholderResistanceRBACFinancialReportingGRCToolsCOSOFrameworkAuditTrailChangeResistanceTrainingandAwarenessDataIntegritySegregationof DutiesGovernanceSOXActERPSystemAudit

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. IAM Tools
  2. ERP Integration
  3. Continuous Monitoring
  4. Audit Deficiencies
  5. Compliance Risks
  6. Unauthorized Changes
  7. Access Control
  8. ITGC
  9. Documentation Management
  10. Automated Workflows
  11. Risk Assessment
  12. Stakeholder Resistance
  13. RBAC
  14. Financial Reporting
  15. GRC Tools
  16. COSO Framework
  17. Audit Trail
  18. Change Resistance
  19. Training and Awareness
  20. Data Integrity
  21. Segregation of Duties
  22. Governance
  23. SOX Act
  24. ERP System Audit