ReducedcontrolriskPowerPoint forcommunicationswith governanceSubstantiveanalyticSSO/ActiveDirectorypasswordwalkthroughRepresentationletterattachmenttemplatePrior yearunauditedinformationis not auditevidenceArea isdeterminedto haveremote risk55%substantiveanalyticexpectationand thresholdsRelevanceandReliability ofAuditEvidenceSpecialistQualificationsSignificantCycleWalkthroughsSOCReportTestingCommunicationswith governanceprior to issuanceUse ofotherauditorstemplatesRepresentationlettersignatures withrelation to theaudited entitySpecialistscannot makeauditorjudgementsFraudinquirieswithgovernanceFraudinquirieswith internalauditRepresentationLetter DateAuditformulaupdateWalkthroughsdone atplanningCriticalThinkingDelegationITGCon SOCsystemsReducedcontrolriskPowerPoint forcommunicationswith governanceSubstantiveanalyticSSO/ActiveDirectorypasswordwalkthroughRepresentationletterattachmenttemplatePrior yearunauditedinformationis not auditevidenceArea isdeterminedto haveremote risk55%substantiveanalyticexpectationand thresholdsRelevanceandReliability ofAuditEvidenceSpecialistQualificationsSignificantCycleWalkthroughsSOCReportTestingCommunicationswith governanceprior to issuanceUse ofotherauditorstemplatesRepresentationlettersignatures withrelation to theaudited entitySpecialistscannot makeauditorjudgementsFraudinquirieswithgovernanceFraudinquirieswith internalauditRepresentationLetter DateAuditformulaupdateWalkthroughsdone atplanningCriticalThinkingDelegationITGCon SOCsystems

Audit Methodology Update January 2025 - 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. Reduced control risk
  2. PowerPoint for communications with governance
  3. Substantive analytic
  4. SSO/Active Directory password walkthrough
  5. Representation letter attachment template
  6. Prior year unaudited information is not audit evidence
  7. Area is determined to have remote risk
  8. 55% substantive analytic expectation and thresholds
  9. Relevance and Reliability of Audit Evidence
  10. Specialist Qualifications
  11. Significant Cycle Walkthroughs
  12. SOC Report Testing
  13. Communications with governance prior to issuance
  14. Use of other auditors templates
  15. Representation letter signatures with relation to the audited entity
  16. Specialists cannot make auditor judgements
  17. Fraud inquiries with governance
  18. Fraud inquiries with internal audit
  19. Representation Letter Date
  20. Audit formula update
  21. Walkthroughs done at planning
  22. Critical Thinking
  23. Delegation
  24. ITGC on SOC systems