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