Only acouplecontrols ofmany getdiscussedDeloitte hasa“suggestion”Deloittewants aprocessrepeatedRudecommentMelissaturns onhercamera9 amwalkthrough“With ourotherclient…”The meetingdoesn’t starton timeThere are 2walkthroughsin a daySomeonereschedulesat lastminuteMelissainterruptsProcessowner givestoo muchinformationDeloittewants totouch basewith IASomeonewith an onmiccoughsIndia asksaincoherentquestionIndiarequestssupportingdocsA followupmeeting isscheduledSomeone iscondescendingFakecomplaintfromDeloitteSomeonefromDeloitteramblesA controlowner doesn’tunderstandthe questionaskedThewalkthroughgoes overDeloittewants IA toupdatenarratives orcontrolsThenarrativeneedsupdatingOnly acouplecontrols ofmany getdiscussedDeloitte hasa“suggestion”Deloittewants aprocessrepeatedRudecommentMelissaturns onhercamera9 amwalkthrough“With ourotherclient…”The meetingdoesn’t starton timeThere are 2walkthroughsin a daySomeonereschedulesat lastminuteMelissainterruptsProcessowner givestoo muchinformationDeloittewants totouch basewith IASomeonewith an onmiccoughsIndia asksaincoherentquestionIndiarequestssupportingdocsA followupmeeting isscheduledSomeone iscondescendingFakecomplaintfromDeloitteSomeonefromDeloitteramblesA controlowner doesn’tunderstandthe questionaskedThewalkthroughgoes overDeloittewants IA toupdatenarratives orcontrolsThenarrativeneedsupdating

Walkthrough Bingo - 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. Only a couple controls of many get discussed
  2. Deloitte has a “suggestion”
  3. Deloitte wants a process repeated
  4. Rude comment
  5. Melissa turns on her camera
  6. 9 am walkthrough
  7. “With our other client…”
  8. The meeting doesn’t start on time
  9. There are 2 walkthroughs in a day
  10. Someone reschedules at last minute
  11. Melissa interrupts
  12. Process owner gives too much information
  13. Deloitte wants to touch base with IA
  14. Someone with an on mic coughs
  15. India asks a incoherent question
  16. India requests supporting docs
  17. A follow up meeting is scheduled
  18. Someone is condescending
  19. Fake complaint from Deloitte
  20. Someone from Deloitte rambles
  21. A control owner doesn’t understand the question asked
  22. The walkthrough goes over
  23. Deloitte wants IA to update narratives or controls
  24. The narrative needs updating