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