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