The Change No One Documented | CISA Audit Judgment Series Episode 8

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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 Change No One Documented | CISA Audit Judgment Series Episode 8

CyberLex Leadership Audio Series

3 minutes 35 seconds

6 days ago

The Change No One Documented | CISA Audit Judgment Series Episode 8

Episode 8 — The Change No One Documented

A small, undocumented configuration change reveals a deeper governance issue.

Learn how audit leaders interpret change drift, evaluate monitoring effectiveness, and escalate when discipline slips.

You’ll learn:

• change management failures

• unauthorized modifications

• governance vs. documentation gaps

• risk impact analysis

• maturity assessment

• audit sampling strategy

• escalation judgment

Perfect for CISA candidates, IT auditors, and governance professionals.

This is the CyberLex Leadership Audio Series —

CISA Audit Judgment Series.