
Episode 9 — The Approval That Wasn’t Real
A legitimate-looking access approval turns out to be fake.
This episode explores:
• evidence integrity
• false assurance risks
• access governance
• fabricated approvals
• metadata review
• audit escalation judgment
• identifying weak signals in documentation
For CISA candidates and professionals in IT audit, security, and governance.
CyberLex Leadership Audio Series —
CISA Audit Judgment Series.