ExceptionControlOwnerAuditTrailAuditPopulationMaterialWeaknessRemediationDeficiencyCompleteness& AccuracyWorkivaInternalControlChangeManagementCOSOFlowchartApprovalMatrixSegregationof DutyWalkthroughSamplingSDLCSignoffInquiryAutomatedControlEvidence/ SupportUserProvisioningDocumentationExceptionControlOwnerAuditTrailAuditPopulationMaterialWeaknessRemediationDeficiencyCompleteness& AccuracyWorkivaInternalControlChangeManagementCOSOFlowchartApprovalMatrixSegregationof DutyWalkthroughSamplingSDLCSignoffInquiryAutomatedControlEvidence/ SupportUserProvisioningDocumentation

Audit Edition - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Exception
  2. Control Owner
  3. Audit Trail
  4. Audit Population
  5. Material Weakness
  6. Remediation
  7. Deficiency
  8. Completeness & Accuracy
  9. Workiva
  10. Internal Control
  11. Change Management
  12. COSO
  13. Flowchart
  14. Approval Matrix
  15. Segregation of Duty
  16. Walkthrough
  17. Sampling
  18. SDLC
  19. Sign off
  20. Inquiry
  21. Automated Control
  22. Evidence / Support
  23. User Provisioning
  24. Documentation