CriticalThinkingRelevanceandReliability ofAuditEvidenceSpecialistscannot makeauditorjudgementsDelegationSOCReportTestingITGCon SOCsystemsArea isdeterminedto haveremote riskPowerPoint forcommunicationswith governanceSignificantCycleWalkthroughsFraudinquirieswithgovernanceRepresentationlettersignatures withrelation to theaudited entityRepresentationLetter DateSSO/ActiveDirectorypasswordwalkthrough55%substantiveanalyticexpectationand thresholdsRepresentationletterattachmenttemplateUse ofotherauditorstemplatesPrior yearunauditedinformationis not auditevidenceSpecialistQualificationsSubstantiveanalyticAuditformulaupdateFraudinquirieswith internalauditReducedcontrolriskCommunicationswith governanceprior to issuanceWalkthroughsdone atplanningCriticalThinkingRelevanceandReliability ofAuditEvidenceSpecialistscannot makeauditorjudgementsDelegationSOCReportTestingITGCon SOCsystemsArea isdeterminedto haveremote riskPowerPoint forcommunicationswith governanceSignificantCycleWalkthroughsFraudinquirieswithgovernanceRepresentationlettersignatures withrelation to theaudited entityRepresentationLetter DateSSO/ActiveDirectorypasswordwalkthrough55%substantiveanalyticexpectationand thresholdsRepresentationletterattachmenttemplateUse ofotherauditorstemplatesPrior yearunauditedinformationis not auditevidenceSpecialistQualificationsSubstantiveanalyticAuditformulaupdateFraudinquirieswith internalauditReducedcontrolriskCommunicationswith governanceprior to issuanceWalkthroughsdone atplanning

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