COSOFrameworkUnauthorizedChangesAccessControlERPIntegrationSegregationof DutiesFinancialReportingRiskAssessmentERPSystemAuditChangeResistanceITGCGRCToolsStakeholderResistanceTrainingandAwarenessComplianceRisksDocumentationManagementDataIntegritySOXActGovernanceAuditDeficienciesAutomatedWorkflowsIAMToolsRBACAuditTrailContinuousMonitoringCOSOFrameworkUnauthorizedChangesAccessControlERPIntegrationSegregationof DutiesFinancialReportingRiskAssessmentERPSystemAuditChangeResistanceITGCGRCToolsStakeholderResistanceTrainingandAwarenessComplianceRisksDocumentationManagementDataIntegritySOXActGovernanceAuditDeficienciesAutomatedWorkflowsIAMToolsRBACAuditTrailContinuousMonitoring

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