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