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