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