UserProvisioningDeficiencyWorkivaEvidence/ SupportDocumentationAuditPopulationMaterialWeaknessAutomatedControlExceptionWalkthroughSignoffSegregationof DutyApprovalMatrixFlowchartSamplingCompleteness& AccuracyChangeManagementSDLCInternalControlControlOwnerRemediationInquiryCOSOAuditTrailUserProvisioningDeficiencyWorkivaEvidence/ SupportDocumentationAuditPopulationMaterialWeaknessAutomatedControlExceptionWalkthroughSignoffSegregationof DutyApprovalMatrixFlowchartSamplingCompleteness& AccuracyChangeManagementSDLCInternalControlControlOwnerRemediationInquiryCOSOAuditTrail

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