DocumentationManagementDataIntegrityAuditTrailCOSOFrameworkAutomatedWorkflowsChangeResistanceRiskAssessmentSOXActFinancialReportingRBACSegregationof DutiesTrainingandAwarenessERPSystemAuditITGCGovernanceAccessControlIAMToolsContinuousMonitoringERPIntegrationGRCToolsUnauthorizedChangesStakeholderResistanceComplianceRisksAuditDeficienciesDocumentationManagementDataIntegrityAuditTrailCOSOFrameworkAutomatedWorkflowsChangeResistanceRiskAssessmentSOXActFinancialReportingRBACSegregationof DutiesTrainingandAwarenessERPSystemAuditITGCGovernanceAccessControlIAMToolsContinuousMonitoringERPIntegrationGRCToolsUnauthorizedChangesStakeholderResistanceComplianceRisksAuditDeficiencies

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