Segregationof DutySamplingRemediationDocumentationFlowchartAuditTrailChangeManagementInquiryControlOwnerCOSOWorkivaUserProvisioningSDLCApprovalMatrixInternalControlEvidence/ SupportAuditPopulationMaterialWeaknessExceptionSignoffAutomatedControlCompleteness& AccuracyDeficiencyWalkthroughSegregationof DutySamplingRemediationDocumentationFlowchartAuditTrailChangeManagementInquiryControlOwnerCOSOWorkivaUserProvisioningSDLCApprovalMatrixInternalControlEvidence/ SupportAuditPopulationMaterialWeaknessExceptionSignoffAutomatedControlCompleteness& AccuracyDeficiencyWalkthrough

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.


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