(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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Area is determined to have remote risk
Fraud inquiries with governance
SSO/Active Directory password walkthrough
Reduced control risk
Critical Thinking
55% substantive analytic expectation and thresholds
Walkthroughs done at planning
Specialists cannot make auditor judgements
ITGC on SOC systems
Specialist Qualifications
Representation letter attachment template
PowerPoint for communications with governance
Relevance and Reliability of Audit Evidence
Communications with governance prior to issuance
Prior year unaudited information is not audit evidence
Substantive analytic
Delegation
Audit formula update
Fraud inquiries with internal audit
Use of other auditors templates
Representation letter signatures with relation to the audited entity
