ContinuousMonitoringAuditTrailGRCToolsComplianceRisksAutomatedWorkflowsIAMToolsAccessControlDocumentationManagementRiskAssessmentTrainingandAwarenessUnauthorizedChangesSOXActDataIntegrityAuditDeficienciesRBACSegregationof DutiesERPSystemAuditStakeholderResistanceGovernanceChangeResistanceFinancialReportingCOSOFrameworkERPIntegrationITGCContinuousMonitoringAuditTrailGRCToolsComplianceRisksAutomatedWorkflowsIAMToolsAccessControlDocumentationManagementRiskAssessmentTrainingandAwarenessUnauthorizedChangesSOXActDataIntegrityAuditDeficienciesRBACSegregationof DutiesERPSystemAuditStakeholderResistanceGovernanceChangeResistanceFinancialReportingCOSOFrameworkERPIntegrationITGC

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