UserProvisioningCompleteness& AccuracyChangeManagementFlowchartInquiryCOSOWorkivaAuditPopulationInternalControlApprovalMatrixRemediationDocumentationSDLCSegregationof DutyMaterialWeaknessExceptionAutomatedControlControlOwnerEvidence/ SupportAuditTrailSignoffWalkthroughDeficiencySamplingUserProvisioningCompleteness& AccuracyChangeManagementFlowchartInquiryCOSOWorkivaAuditPopulationInternalControlApprovalMatrixRemediationDocumentationSDLCSegregationof DutyMaterialWeaknessExceptionAutomatedControlControlOwnerEvidence/ SupportAuditTrailSignoffWalkthroughDeficiencySampling

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