The Exception That Became the Rule | CISA Audit Judgment Series Episode 6

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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 Exception That Became the Rule | CISA Audit Judgment Series Episode 6

CyberLex Leadership Audio Series

3 minutes 3 seconds

6 days ago

The Exception That Became the Rule | CISA Audit Judgment Series Episode 6

A temporary access exception turns into a silent risk.

In Episode 6 of the CISA Audit Judgment Series, we break down how control drift happens, why exceptions become rules, and how audit leaders restore discipline before exposure escalates.

Perfect for CISA aspirants and IT auditors sharpening judgment, escalation skills, and governance thinking.