19. Risks & Controls 18. FCC 26. Technical Authority 29. PeopleSoft 4. Oracle 23. Scope 32. EPB 14. Design Authority 5. Gartner 9. Deploy 34. System Integration Testing (SIT) 7. Design- Build 22. Technical Design 40. RACI 3. Areas 35. IT General Computer Controls (ITGC) 27. Global Process Owner (GPO) 15. Transformation Authority 21. Functional Design 11. Henri 13. CFSG 38. Change Requests 20. Peer Review 37. Technical Authority 33. User Acceptance Testing (UAT) 24. RICEW 25. Delivery Lead 30. CFIS 8. Test 36. PMO 28. Workstream Lead (WSL) 17. EDM 12. Chart of Accounts 39. RAID 1. Elevate 2. HQ 6. Release 1A 31. ERP 10. Go- Live 16. ADO 19. Risks & Controls 18. FCC 26. Technical Authority 29. PeopleSoft 4. Oracle 23. Scope 32. EPB 14. Design Authority 5. Gartner 9. Deploy 34. System Integration Testing (SIT) 7. Design- Build 22. Technical Design 40. RACI 3. Areas 35. IT General Computer Controls (ITGC) 27. Global Process Owner (GPO) 15. Transformation Authority 21. Functional Design 11. Henri 13. CFSG 38. Change Requests 20. Peer Review 37. Technical Authority 33. User Acceptance Testing (UAT) 24. RICEW 25. Delivery Lead 30. CFIS 8. Test 36. PMO 28. Workstream Lead (WSL) 17. EDM 12. Chart of Accounts 39. RAID 1. Elevate 2. HQ 6. Release 1A 31. ERP 10. Go- Live 16. ADO
(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.
Risks & Controls
19.
FCC
18.
Technical Authority
26.
PeopleSoft
29.
Oracle
4.
Scope
23.
EPB
32.
Design Authority
14.
Gartner
5.
Deploy
9.
System Integration Testing (SIT)
34.
Design-Build
7.
Technical Design
22.
RACI
40.
Areas
3.
IT General Computer Controls (ITGC)
35.
Global Process Owner (GPO)
27.
Transformation Authority
15.
Functional Design
21.
Henri
11.
CFSG
13.
Change Requests
38.
Peer Review
20.
Technical Authority
37.
User Acceptance Testing (UAT)
33.
RICEW 25. Delivery Lead
24.
CFIS
30.
Test
8.
PMO
36.
Workstream Lead (WSL)
28.
EDM
17.
Chart of Accounts
12.
RAID
39.
Elevate
1.
HQ
2.
Release 1A
6.
ERP
31.
Go-Live
10.
ADO
16.