The Access No One Should Have Combined | CISA Audit Judgment Series Episode 10

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CyberLex Leadership Audio Series

M.G. Vance

28 episodes

2 days ago

Exam mastery meets real-world judgment. If you’re studying CISA, CRISC, or CISM — or working in IT audit, risk, or cybersecurity — this podcast trains you to think like a leader. Not someday. Today. We simplify governance concepts, break down real scenarios, and teach the decision-making skills behind every exam domain. Beginner-friendly. Manager-approved. Boardroom-aligned. Grow your career, sharpen your instincts, and rise into the leader you already are. Listen. Learn. Lead with The Gold Standard.

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The Access No One Should Have Combined | CISA Audit Judgment Series Episode 10

CyberLex Leadership Audio Series

3 minutes 39 seconds

6 days ago

The Access No One Should Have Combined | CISA Audit Judgment Series Episode 10

Episode 10 — The Access No One Should Have Combined

A user has both creation and approval access — a classic segregation-of-duties conflict.

This episode teaches you how audit leaders evaluate SoD failures, privilege misuse, system control gaps, and governance exposure.

You’ll learn:

• segregation of duties

• privilege creep

• access governance

• monitoring effectiveness

• system control failures

• escalation judgment

• integrity risk calibration

Perfect for CISA aspirants and IT auditors.

CyberLex Leadership Audio Series —

CISA Audit Judgment Series.